财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 38,737,707.45 | 64,624,746.27 | 45,843,043.22 | 35,066,714.3 |
| 营业总成本(元) | 37,552,126.7 | 103,924,219.04 | 60,571,557.1 | 35,820,902.66 |
| 营业收入(元) | 38,737,707.45 | 64,624,746.27 | 45,843,043.22 | 35,066,714.3 |
| 营业利润(元) | 1,015,778.14 | -56,723,169.86 | -12,741,443.97 | 744,739.74 |
| 利润总额(元) | 939,055.53 | -56,337,141.69 | -12,668,894.95 | 814,969.04 |
| 净利润(元) | 939,055.53 | -47,238,835.79 | -12,695,395.5 | 781,377.77 |
| 归属母公司股东的净利润(元) | 879,997.36 | -46,879,678.25 | -12,695,364.11 | 781,376.35 |
| 非经常性损益(元) | -57,541.96 | 1,844,373.31 | 0 | 1,176,868.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 755,169.78 | -50,121,979.8 | 0 | -395,491.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,706,067.79 | 36,691,285.19 | 68,279,998.2 | 78,013,069.48 |
| 固定资产(元) | 10,907,726.17 | 12,290,201.66 | 11,587,081.4 | 12,276,666.74 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 165,592,087.04 | 154,516,407.48 | 201,415,291.04 | 219,954,161.84 |
| 流动负债(元) | 51,159,306.58 | 63,261,080.7 | 65,940,803.54 | 70,771,793.67 |
| 非流动负债(元) | 2,499,504.26 | 3,680,736.26 | 0 | 0 |
| 负债合计(元) | 53,658,810.84 | 66,941,816.96 | 65,940,803.54 | 70,771,793.67 |
| 股东权益(元) | 111,933,276.2 | 87,574,590.52 | 135,474,487.5 | 149,182,368.17 |
| 归属母公司股东的权益(元) | 110,896,359.15 | 86,531,458.2 | 135,474,168.93 | 149,182,005.12 |
| 资本公积(元) | 130,861,461.4 | 107,842,423.96 | 107,842,423.96 | 107,842,423.96 |
| 盈余公积(元) | 1,415,791.91 | 1,415,791.91 | 1,415,791.91 | 1,415,791.91 |
| 未分配利润(元) | -52,659,249.75 | -53,539,247.1 | -4,340,143.22 | 9,136,597.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 871,398.54 | 9,734,335.35 | 14,041,440.49 | 10,922,008.69 |
| 投资活动产生现金净流量(元) | -20,405,169.05 | -7,616,772.37 | -14,993,953.11 | -11,299,225.2 |
| 筹资活动产生现金净流量(元) | 24,404,032.11 | -3,138,123.78 | -229,536.17 | -677,169.05 |
| 现金及现金等价物净增加(元) | 6,139,546.03 | -930,998.67 | -1,121,145.01 | -1,025,039.96 |
