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) | 64,314,338.1 | 151,797,042.11 | 67,208,921.52 | 107,266,474.38 |
| 营业总成本(元) | 58,195,254.09 | 138,137,764.74 | 61,721,392.94 | 102,896,778.09 |
| 营业收入(元) | 64,314,338.1 | 151,797,042.11 | 67,208,921.52 | 107,266,474.38 |
| 营业利润(元) | 3,383,220.98 | 8,546,920.65 | 1,079,559.98 | -909,743.53 |
| 利润总额(元) | 3,385,800.86 | 8,378,200.92 | 912,900.15 | -911,404.16 |
| 净利润(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 |
| 归属母公司股东的净利润(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 |
| 非经常性损益(元) | 2,579.88 | 956,318.89 | 540,117.94 | 8,158.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,375,615.51 | 11,686,463.87 | 367,762.4 | -919,562.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 423,358,280.09 | 387,650,584.02 | 382,781,822.79 | 452,561,298.92 |
| 固定资产(元) | 12,017.73 | 1,370.29 | 1,370.29 | 2,901.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 432,971,480.04 | 397,347,476.15 | 388,309,905.81 | 458,185,252.58 |
| 流动负债(元) | 410,661,415.95 | 378,415,607.45 | 380,943,128.21 | 451,726,355.32 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 410,661,415.95 | 378,415,607.45 | 380,943,128.21 | 451,726,355.32 |
| 股东权益(元) | 22,310,064.09 | 18,931,868.7 | 7,366,777.6 | 6,458,897.26 |
| 归属母公司股东的权益(元) | 22,310,064.09 | 18,931,868.7 | 7,366,777.6 | 6,458,897.26 |
| 资本公积(元) | 3,290,042.39 | 3,290,042.39 | 3,459,853.71 | 3,459,853.71 |
| 盈余公积(元) | 103,837.16 | 103,837.16 | 103,837.16 | 103,837.16 |
| 未分配利润(元) | -35,933,815.46 | -39,312,010.85 | -51,046,913.27 | -51,954,793.61 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -566,105.64 | -96,360,375.4 | -99,031,920.38 | 31,113,481.83 |
| 投资活动产生现金净流量(元) | 66,442.99 | 51,804,273.98 | 3,304,486.47 | -38,690,300.6 |
| 筹资活动产生现金净流量(元) | 9,268,597.28 | -1,731,664.12 | 47,209,488.9 | 56,053,862.75 |
| 现金及现金等价物净增加(元) | 8,768,934.63 | -46,287,765.54 | -48,517,945.01 | 48,477,043.98 |
