财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 96,809,591.5 | 459,677,034.78 | 257,420,994.35 | 379,352,272.23 |
| 营业总成本(元) | 99,641,269.7 | 461,945,929.48 | 256,537,541.83 | 378,701,565.5 |
| 营业收入(元) | 96,809,591.5 | 459,677,034.78 | 257,420,994.35 | 379,352,272.23 |
| 营业利润(元) | -2,325,337.09 | -2,052,585.05 | 1,159,486.41 | 655,103.91 |
| 利润总额(元) | -2,325,337.09 | -2,043,487.04 | 1,659,486.41 | 655,312.65 |
| 净利润(元) | -2,426,859.99 | -1,345,252.61 | 1,622,902.48 | 839,978.67 |
| 归属母公司股东的净利润(元) | -2,426,859.99 | -1,345,252.61 | 1,622,902.48 | 839,978.67 |
| 非经常性损益(元) | 84,999.6 | -21,320.92 | 525,652.52 | 247,549.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,526,859.52 | -1,323,931.69 | 1,097,249.96 | 592,428.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 66,111,859.67 | 45,762,726.24 | 87,940,184.21 | 57,194,487.45 |
| 固定资产(元) | 166,680.59 | 151,359.06 | 137,788.3 | 137,602.56 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 70,016,468.89 | 49,904,489.09 | 89,229,473.53 | 58,660,584.98 |
| 流动负债(元) | 43,212,139.75 | 20,524,485.5 | 58,531,983.95 | 29,585,997.88 |
| 非流动负债(元) | 1,524,755.19 | 1,673,569.65 | 22,900.55 | 22,900.55 |
| 负债合计(元) | 44,736,894.94 | 22,198,055.15 | 58,554,884.5 | 29,608,898.43 |
| 股东权益(元) | 25,279,573.95 | 27,706,433.94 | 30,674,589.03 | 29,051,686.55 |
| 归属母公司股东的权益(元) | 25,279,573.95 | 27,706,433.94 | 30,674,589.03 | 29,051,686.55 |
| 资本公积(元) | 8,443,794.67 | 8,443,794.67 | 8,443,794.67 | 8,443,794.67 |
| 盈余公积(元) | 546,514.55 | 546,514.55 | 280,305.75 | 280,305.75 |
| 未分配利润(元) | -3,821,735.27 | -1,394,875.28 | 1,839,488.61 | 216,586.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,758,447.04 | -4,930,072.89 | 3,539,746.89 | 423,304.92 |
| 投资活动产生现金净流量(元) | -22,828.04 | -821,285.42 | -6,799 | -582,120.74 |
| 筹资活动产生现金净流量(元) | 15,379,022.41 | 3,320,519.32 | 12,891,264.91 | -2,513,540.25 |
| 现金及现金等价物净增加(元) | 22,114,641.41 | -2,430,838.99 | 16,424,212.8 | -2,672,356.07 |
