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) | 97,750,675.62 | 205,875,310.17 | 97,420,401.86 | 142,184,012.2 |
| 营业总成本(元) | 97,018,591.36 | 203,040,477.69 | 96,534,515.69 | 138,678,610.81 |
| 营业收入(元) | 97,750,675.62 | 205,875,310.17 | 97,420,401.86 | 142,184,012.2 |
| 营业利润(元) | 764,915.02 | 1,390,736.41 | 482,185.48 | 910,701.13 |
| 利润总额(元) | 1,064,846.9 | 1,315,004.19 | 481,469.41 | 1,114,660.56 |
| 净利润(元) | 1,833,872.34 | 1,486,796.58 | 361,102.06 | 1,137,830.3 |
| 归属母公司股东的净利润(元) | 3,080,526.12 | 1,294,356.12 | 618,925.08 | 316,956.21 |
| 非经常性损益(元) | 227,739.92 | -64,445.59 | 29,330.22 | 206,541.73 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,852,786.2 | 1,358,801.71 | 589,594.86 | 110,414.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 70,543,015.5 | 57,585,715.32 | 54,537,259.06 | 47,398,003.38 |
| 固定资产(元) | 330,114.64 | 367,906.02 | 425,836.09 | 290,535.95 |
| 长期股权投资(元) | 2,047,978.32 | 2,026,769.94 | 1,922,330.72 | 1,972,001.25 |
| 资产总计(元) | 77,119,434.3 | 62,761,610.77 | 59,354,342.01 | 52,173,254.74 |
| 流动负债(元) | 49,989,871.58 | 37,465,920.39 | 25,184,346.15 | 18,364,360.94 |
| 非流动负债(元) | 0 | 0 | 10,000,000 | 10,000,000 |
| 负债合计(元) | 49,989,871.58 | 37,465,920.39 | 35,184,346.15 | 28,364,360.94 |
| 股东权益(元) | 27,129,562.72 | 25,295,690.38 | 24,169,995.86 | 23,808,893.8 |
| 归属母公司股东的权益(元) | 27,374,838.44 | 24,294,312.32 | 23,618,881.28 | 22,999,956.2 |
| 资本公积(元) | 3,001,674.88 | 3,001,674.88 | 3,001,674.88 | 3,001,674.88 |
| 盈余公积(元) | 378,909.88 | 378,909.88 | 282,490.92 | 282,490.92 |
| 未分配利润(元) | 2,994,253.68 | -86,272.44 | -665,284.52 | -1,284,209.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,520,016.05 | -13,734,328.72 | -7,186,937.87 | -7,802,917.41 |
| 投资活动产生现金净流量(元) | 0 | 3,736,732.15 | 3,849,332.14 | -4,372,472.58 |
| 筹资活动产生现金净流量(元) | 9,249,140.29 | 7,058,872.73 | 527,156.07 | 14,502,702.8 |
| 现金及现金等价物净增加(元) | -270,875.76 | -2,938,723.84 | -2,810,449.66 | 2,327,312.81 |
