财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 59,705,606.91 | 123,781,120.71 | 58,954,387.67 | 26,109,909.3 |
| 营业总成本(元) | 54,486,411.12 | 109,479,380.95 | 52,644,388.66 | 26,251,038.97 |
| 营业收入(元) | 59,705,606.91 | 123,781,120.71 | 58,954,387.67 | 26,109,909.3 |
| 营业利润(元) | 4,809,414.3 | 14,502,328.51 | 6,844,483.39 | 50,737.84 |
| 利润总额(元) | 4,809,197.84 | 14,509,713.2 | 6,851,730.52 | 58,010.84 |
| 净利润(元) | 3,621,973 | 10,877,470.04 | 5,138,797.89 | 43,508.13 |
| 归属母公司股东的净利润(元) | 3,621,973 | 10,877,470.04 | 5,138,797.89 | 43,508.13 |
| 非经常性损益(元) | -173,142.99 | 219,297.59 | 212,435.35 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,795,115.99 | 10,658,172.45 | 4,926,362.51 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 54,131,591.74 | 56,955,693.01 | 87,887,065.51 | 82,357,962.57 |
| 固定资产(元) | 1,162,049.29 | 938,591.19 | 1,054,452.35 | 1,109,156.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 55,876,199.2 | 58,421,463.2 | 89,438,607.06 | 83,993,654.74 |
| 流动负债(元) | 25,437,446.47 | 31,604,683.47 | 68,360,499.48 | 31,010,836.92 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 25,437,446.47 | 31,604,683.47 | 68,360,499.48 | 31,010,836.92 |
| 股东权益(元) | 30,438,752.73 | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 |
| 归属母公司股东的权益(元) | 30,438,752.73 | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 |
| 资本公积(元) | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 |
| 盈余公积(元) | 5,000,000 | 5,000,000 | 4,191,033.03 | 4,191,033.03 |
| 未分配利润(元) | 3,953,465.77 | 10,331,492.77 | 5,401,787.59 | 37,306,497.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,390,515.14 | 12,186,825.5 | 270,340.69 | -3,161,182.67 |
| 投资活动产生现金净流量(元) | -580,544.63 | -99,114.1 | -38,061.38 | 0 |
| 筹资活动产生现金净流量(元) | 0 | -37,000,000 | 0 | 0 |
| 现金及现金等价物净增加(元) | -5,971,059.77 | -24,912,288.6 | 232,279.31 | -3,161,182.67 |
