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) | 21,473,577.94 | 89,417,766.57 | 28,865,025.01 | 72,414,818.28 |
| 营业总成本(元) | 22,987,248.91 | 81,430,635.96 | 25,787,995.1 | 69,562,021.66 |
| 营业收入(元) | 21,473,577.94 | 89,417,766.57 | 28,865,025.01 | 72,414,818.28 |
| 营业利润(元) | 973,364.75 | 12,504,792.59 | 5,419,034.32 | 7,257,552.59 |
| 利润总额(元) | 967,114.26 | 12,476,064.71 | 5,425,580.57 | 7,259,148.14 |
| 净利润(元) | 1,034,773.71 | 12,344,407.93 | 5,558,700.31 | 8,159,853.38 |
| 归属母公司股东的净利润(元) | 1,079,737.84 | 12,373,710.23 | 5,558,700.31 | 8,159,853.38 |
| 非经常性损益(元) | 2,865,619.15 | 2,805,186.55 | 923,874.03 | 5,300,127.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,785,881.31 | 9,568,523.68 | 4,634,826.28 | 2,859,726.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,180,372.15 | 142,111,487.53 | 121,630,123.56 | 121,650,575 |
| 固定资产(元) | 4,245,503 | 4,338,282.43 | 4,210,423.67 | 4,371,140.24 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 135,181,430.57 | 148,132,650.49 | 127,796,892.78 | 127,932,763.42 |
| 流动负债(元) | 23,208,127.26 | 33,092,097.11 | 19,506,165.56 | 23,602,840.01 |
| 非流动负债(元) | 186,762.93 | 288,786.71 | 569,668.17 | 167,564.67 |
| 负债合计(元) | 23,394,890.19 | 33,380,883.82 | 20,075,833.73 | 23,770,404.68 |
| 股东权益(元) | 111,786,540.38 | 114,751,766.67 | 107,721,059.05 | 104,162,358.74 |
| 归属母公司股东的权益(元) | 111,615,806.81 | 114,536,068.97 | 107,721,059.05 | 104,162,358.74 |
| 资本公积(元) | 26,511,392.63 | 26,511,392.63 | 26,511,392.63 | 26,511,392.63 |
| 盈余公积(元) | 9,913,810.63 | 9,913,810.63 | 8,782,582.75 | 8,782,582.75 |
| 未分配利润(元) | 55,190,603.55 | 58,110,865.71 | 52,427,083.67 | 48,868,383.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,839,277.91 | 5,180,834.12 | -13,370,205.68 | 3,692,354.04 |
| 投资活动产生现金净流量(元) | 8,016,264.52 | -7,183,823.42 | 6,219,849.34 | 4,477,321.11 |
| 筹资活动产生现金净流量(元) | -1,165,641.28 | 5,018,305.52 | 4,923,833.33 | -6,913,305.57 |
| 现金及现金等价物净增加(元) | -5,988,654.67 | 3,015,316.22 | -2,226,523.01 | 1,256,369.58 |
