财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 20,927,849.93 | 5,174,267.58 | 46,400,878.96 | 21,423,278.8 |
| 营业总成本(元) | 21,978,724.88 | 6,376,589.28 | 39,767,267 | 20,010,731.95 |
| 营业收入(元) | 20,927,849.93 | 5,174,267.58 | 46,400,878.96 | 21,423,278.8 |
| 营业利润(元) | -2,300,697.36 | -209,145.05 | 7,082,678.72 | 1,653,167.41 |
| 利润总额(元) | 2,574,313.62 | 2,416,104.06 | 8,668,058.04 | 1,693,110.31 |
| 净利润(元) | 2,847,447.96 | 2,416,104.06 | 8,177,144.83 | 1,693,110.31 |
| 归属母公司股东的净利润(元) | 2,847,447.96 | 2,416,104.06 | 8,177,144.83 | 1,693,110.31 |
| 非经常性损益(元) | 3,098,962.53 | 2,625,249.11 | 2,280,603.72 | 39,942.9 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -251,514.57 | -209,145.05 | 5,896,541.11 | 1,653,167.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 32,027,397.01 | 40,947,156.95 | 40,656,222.42 | 37,804,226.06 |
| 固定资产(元) | 3,720,966.17 | 4,791,144.45 | 4,246,532.11 | 4,100,349.63 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 50,130,990.95 | 54,767,218.62 | 55,849,188.02 | 56,325,940.82 |
| 流动负债(元) | 23,013,498.26 | 28,366,194.79 | 31,504,413.3 | 35,470,807.84 |
| 非流动负债(元) | 474,867.5 | 189,742.54 | 549,597.49 | 3,546,007.35 |
| 负债合计(元) | 23,488,365.76 | 28,555,937.33 | 32,054,010.79 | 39,016,815.19 |
| 股东权益(元) | 26,642,625.19 | 26,211,281.29 | 23,795,177.23 | 17,309,125.63 |
| 归属母公司股东的权益(元) | 26,642,625.19 | 26,211,281.29 | 23,795,177.23 | 17,309,125.63 |
| 资本公积(元) | 5,733,537.73 | 5,733,537.73 | 5,733,537.73 | 5,733,537.73 |
| 盈余公积(元) | 595,076.63 | 317,038.71 | 317,038.71 | 317,038.71 |
| 未分配利润(元) | 2,802,010.83 | 2,648,704.85 | 232,600.79 | -6,253,450.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,472,958.22 | 3,985,193.09 | 6,682,872.29 | -1,425,969.3 |
| 投资活动产生现金净流量(元) | -2,866,515.43 | -4,245.28 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -4,222,079.95 | -3,295,413.51 | -9,751,878.34 | -1,036,974.07 |
| 现金及现金等价物净增加(元) | 384,362.84 | 685,534.3 | -3,069,006.05 | -2,462,943.37 |
