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) | 18,372,824.66 | 60,175,278.07 | 24,761,793.41 | 73,144,847.4 |
| 营业总成本(元) | 11,646,796.66 | 43,526,987.19 | 20,782,346.78 | 46,886,666.83 |
| 营业收入(元) | 18,372,824.66 | 60,175,278.07 | 24,761,793.41 | 73,144,847.4 |
| 营业利润(元) | 5,321,327.37 | 14,502,360.54 | 747,441.78 | 23,608,710.75 |
| 利润总额(元) | 5,321,327.37 | 14,488,549.01 | 734,441.78 | 23,608,831.16 |
| 净利润(元) | 4,562,586.61 | 12,951,342.48 | 288,554.78 | 20,816,598.27 |
| 归属母公司股东的净利润(元) | 5,427,105.91 | 13,230,151.47 | 472,794.9 | 21,344,499.44 |
| 非经常性损益(元) | 635,479.8 | 938,882.55 | 884,462.99 | 1,034,373.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,791,626.11 | 12,291,268.92 | -411,668.09 | 20,310,126.15 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,177,428.68 | 88,907,583.07 | 85,853,013.04 | 83,965,105.32 |
| 固定资产(元) | 378,251.88 | 439,442.8 | 461,686.96 | 574,969.76 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 87,567,151.1 | 97,544,591.25 | 88,141,025.84 | 86,873,581.09 |
| 流动负债(元) | 12,308,876.68 | 26,338,746.66 | 25,180,261.91 | 24,208,425.07 |
| 非流动负债(元) | 3,473,130.42 | 3,983,287.2 | 0 | 0 |
| 负债合计(元) | 15,782,007.1 | 30,322,033.86 | 25,180,261.91 | 24,208,425.07 |
| 股东权益(元) | 71,785,144 | 67,222,557.39 | 62,960,763.93 | 62,665,156.02 |
| 归属母公司股东的权益(元) | 71,526,847.56 | 66,099,741.65 | 61,743,379.32 | 61,263,531.29 |
| 资本公积(元) | 1,669,563.16 | 1,669,563.16 | 1,669,563.16 | 1,669,563.16 |
| 盈余公积(元) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| 未分配利润(元) | 51,857,284.4 | 46,430,178.49 | 42,073,816.16 | 41,593,968.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 12,269,259.2 | 10,613,325.39 | 5,698,584.25 | 6,573,737.57 |
| 投资活动产生现金净流量(元) | -18,102.91 | 5,450,107.82 | 5,449,212.17 | 5,513,268.84 |
| 筹资活动产生现金净流量(元) | -424,194.65 | -9,959,510.21 | -1,640,500 | -10,191,265.34 |
| 现金及现金等价物净增加(元) | 11,826,961.64 | 6,103,923 | 9,507,296.42 | 1,895,741.07 |
