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) | 29,443,773.12 | 65,394,112.49 | 38,584,608.49 | 27,283,186.82 |
| 营业总成本(元) | 24,700,283.79 | 53,635,609.72 | 30,028,207.5 | 29,744,138.74 |
| 营业收入(元) | 29,443,773.12 | 65,394,112.49 | 38,584,608.49 | 27,283,186.82 |
| 营业利润(元) | 5,146,417.45 | 14,418,355.13 | 11,204,697.15 | -1,257,688.9 |
| 利润总额(元) | 5,123,900.92 | 14,634,003.26 | 11,423,889.19 | 263,208.21 |
| 净利润(元) | 4,178,615.54 | 10,577,230.05 | 9,935,434.38 | -593,433.62 |
| 归属母公司股东的净利润(元) | 4,184,189.97 | 10,568,971.28 | 9,927,431.43 | -597,251.6 |
| 非经常性损益(元) | 244,924.09 | 2,643,264.22 | 2,045,981.21 | 2,005,690.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,939,265.88 | 7,925,707.06 | 7,881,450.22 | -2,602,942.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 42,202,008.47 | 39,329,708.54 | 36,767,385.79 | 31,683,547.55 |
| 固定资产(元) | 344,409.44 | 21,253.55 | 43,938.54 | 393,297.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 65,655,272.52 | 63,337,805.15 | 58,890,286.18 | 54,235,868.38 |
| 流动负债(元) | 13,960,874.98 | 15,001,867.15 | 12,806,388.81 | 18,087,405.39 |
| 非流动负债(元) | 790,088.96 | 1,610,244.96 | 0 | 0 |
| 负债合计(元) | 14,750,963.94 | 16,612,112.11 | 12,806,388.81 | 18,087,405.39 |
| 股东权益(元) | 50,904,308.58 | 46,725,693.04 | 46,083,897.37 | 36,148,462.99 |
| 归属母公司股东的权益(元) | 50,897,806.26 | 46,713,616.29 | 46,072,076.44 | 36,144,645.01 |
| 资本公积(元) | 1,895,205.6 | 1,895,205.6 | 1,895,205.6 | 1,895,205.6 |
| 盈余公积(元) | 4,017,989.79 | 4,017,989.79 | 4,948,202.78 | 4,017,989.79 |
| 未分配利润(元) | 21,134,610.87 | 16,950,420.9 | 15,378,668.06 | 6,381,449.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 826,269.84 | 7,970,357.67 | 1,103,472.22 | -643,439.56 |
| 投资活动产生现金净流量(元) | 612,350.44 | -5,879,042.43 | 0 | 42,057.6 |
| 筹资活动产生现金净流量(元) | 0 | -1,601,256 | 0 | -10,800,000 |
| 现金及现金等价物净增加(元) | 1,438,620.28 | 490,059.24 | 1,103,472.22 | -11,401,381.96 |
