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) | 49,425,242.21 | 109,843,726.34 | 36,170,328.2 | 99,904,660.04 |
| 营业总成本(元) | 45,022,116.97 | 88,764,965.37 | 32,026,305.1 | 82,669,014.99 |
| 营业收入(元) | 49,425,242.21 | 109,843,726.34 | 36,170,328.2 | 99,904,660.04 |
| 营业利润(元) | 3,604,556.76 | 22,479,008.67 | 2,271,293.55 | 18,772,904.02 |
| 利润总额(元) | 3,605,752.93 | 22,467,797.21 | 2,262,411.55 | 18,758,343.98 |
| 净利润(元) | 2,748,704.74 | 17,588,839.68 | 1,831,825.91 | 15,179,284.62 |
| 归属母公司股东的净利润(元) | 2,748,704.74 | 17,588,839.68 | 1,831,825.91 | 15,179,284.62 |
| 非经常性损益(元) | 255,897.13 | 1,790,418.35 | 1,047,750 | 1,354,237.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,492,807.61 | 15,798,421.33 | 784,075.91 | 13,825,047.03 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 163,659,859.29 | 137,627,042.59 | 124,034,402.2 | 170,886,699.44 |
| 固定资产(元) | 6,539,400.83 | 6,966,314.52 | 3,751,342.46 | 2,052,708.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 178,391,234.07 | 152,474,396.16 | 132,030,989.2 | 177,310,407.08 |
| 流动负债(元) | 87,801,157.73 | 64,572,767.13 | 62,278,658.09 | 67,500,831.01 |
| 非流动负债(元) | 2,937,263 | 2,997,520.43 | 687,174.18 | 776,245.05 |
| 负债合计(元) | 90,738,420.73 | 67,570,287.56 | 62,965,832.27 | 68,277,076.06 |
| 股东权益(元) | 87,652,813.34 | 84,904,108.6 | 69,065,156.93 | 109,033,331.02 |
| 归属母公司股东的权益(元) | 87,652,813.34 | 84,904,108.6 | 69,065,156.93 | 109,033,331.02 |
| 资本公积(元) | 23,895,483.01 | 23,895,483.01 | 23,895,483.01 | 23,895,483.01 |
| 盈余公积(元) | 11,646,098.22 | 11,646,098.22 | 11,646,098.22 | 11,646,098.22 |
| 未分配利润(元) | 31,211,232.11 | 28,462,527.37 | 12,623,575.7 | 52,591,749.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,428,074.2 | 12,279,728.1 | 20,144,014.19 | 19,462,245.45 |
| 投资活动产生现金净流量(元) | 26,060.94 | -1,696,011.09 | -1,956,525.15 | -1,249,238.47 |
| 筹资活动产生现金净流量(元) | 11,732,383.17 | -42,237,598.28 | -46,637,864.25 | 1,730,828.69 |
| 现金及现金等价物净增加(元) | 9,650,841.34 | -32,335,376.63 | -28,450,375.21 | 19,943,835.67 |
