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) | 129,062,606.87 | 157,472,097.18 | 51,089,149.31 | 59,748,199.55 |
| 营业总成本(元) | 126,888,259.19 | 155,617,281.03 | 52,071,230.85 | 85,260,243.45 |
| 营业收入(元) | 129,062,606.87 | 157,472,097.18 | 51,089,149.31 | 59,748,199.55 |
| 营业利润(元) | 3,004,202.82 | -643,056.68 | -1,239,607.76 | -25,783,627.21 |
| 利润总额(元) | 3,004,202.89 | -317,512.71 | -913,542.4 | -25,783,626.25 |
| 净利润(元) | 2,956,685.49 | 215,752.68 | -849,160.85 | -25,805,543.16 |
| 归属母公司股东的净利润(元) | 3,139,272.72 | 516,776.31 | -721,252.07 | -24,682,710.87 |
| 非经常性损益(元) | 91.73 | 482,661.67 | 124,844.31 | 673,550.56 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,139,180.99 | 34,114.64 | -846,096.38 | -25,356,261.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 149,669,417.51 | 112,698,382.78 | 84,818,495.66 | 60,619,577.37 |
| 固定资产(元) | 191,243.2 | 237,657.79 | 288,137.94 | 339,514.95 |
| 长期股权投资(元) | 2,550,418.31 | 1,910,872.43 | 3,712,229.04 | 3,712,229.04 |
| 资产总计(元) | 153,819,167.07 | 116,302,518.45 | 89,805,584.25 | 65,593,661.42 |
| 流动负债(元) | 117,604,566.35 | 83,044,603.22 | 57,612,582.55 | 32,731,498.87 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 117,604,566.35 | 83,044,603.22 | 57,612,582.55 | 32,731,498.87 |
| 股东权益(元) | 36,214,600.72 | 33,257,915.23 | 32,193,001.7 | 32,862,162.55 |
| 归属母公司股东的权益(元) | 36,859,314.83 | 33,720,042.11 | 32,482,013.73 | 33,203,265.8 |
| 资本公积(元) | 1,428,721.41 | 1,428,721.41 | 1,428,721.41 | 1,428,721.41 |
| 盈余公积(元) | 1,413,516.51 | 1,413,516.51 | 1,413,516.51 | 1,413,516.51 |
| 未分配利润(元) | -5,357,923.09 | -8,497,195.81 | -9,735,224.19 | -9,013,972.12 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 35,272,686.72 | 9,377,192.13 | 21,241,940.33 | -39,372,965.13 |
| 投资活动产生现金净流量(元) | 0 | -6,160 | 0 | -3,020,383 |
| 筹资活动产生现金净流量(元) | 80,000 | 508,611.87 | 465,000 | 940,000 |
| 现金及现金等价物净增加(元) | 35,352,686.72 | 9,879,644 | 21,706,940.33 | -41,453,348.13 |
