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) | 64,851,979.38 | 126,914,540.11 | 30,808,631.63 | 116,668,959.8 |
| 营业总成本(元) | 66,397,921.63 | 128,472,437.63 | 36,177,928.56 | 107,320,491.12 |
| 营业收入(元) | 64,851,979.38 | 126,914,540.11 | 30,808,631.63 | 116,668,959.8 |
| 营业利润(元) | 1,084,303.74 | 5,451,623.08 | 800,591.74 | 14,434,956.85 |
| 利润总额(元) | 1,084,315.55 | 5,425,669.72 | 774,259.25 | 14,171,377.47 |
| 净利润(元) | 1,427,254.43 | 6,311,215.74 | 239,883.02 | 13,732,841.61 |
| 归属母公司股东的净利润(元) | 2,072,259.08 | 7,075,288.54 | 510,275.43 | 11,828,532.73 |
| 非经常性损益(元) | 1,652,421.32 | 4,894,713.83 | 4,354,340.95 | 1,656,667.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 419,837.76 | 2,180,574.71 | -3,844,065.52 | 10,171,865.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 247,686,448.56 | 188,436,225.29 | 142,093,839.78 | 180,731,639.44 |
| 固定资产(元) | 6,126,324.94 | 7,254,494.7 | 1,643,412.42 | 1,655,013.15 |
| 长期股权投资(元) | 3,025,225.45 | 3,025,225.45 | 1,825,693.33 | 1,825,693.33 |
| 资产总计(元) | 269,769,567.41 | 212,241,846.15 | 152,170,889.74 | 192,713,271.8 |
| 流动负债(元) | 115,507,665.49 | 114,182,883.14 | 61,952,592.25 | 91,491,193.61 |
| 非流动负债(元) | 19,645,332.15 | 22,241,147.92 | 20,577,513.39 | 27,913,488.71 |
| 负债合计(元) | 135,152,997.64 | 136,424,031.06 | 82,530,105.64 | 119,404,682.32 |
| 股东权益(元) | 134,616,569.77 | 75,817,815.09 | 69,640,784.1 | 73,308,589.48 |
| 归属母公司股东的权益(元) | 131,704,500.22 | 72,260,740.89 | 65,695,727.78 | 69,093,140.75 |
| 资本公积(元) | 36,946,489.1 | 1,605,788.72 | 1,605,788.72 | 1,605,788.72 |
| 盈余公积(元) | 5,558,164.91 | 5,558,164.91 | 4,860,403.23 | 4,860,403.23 |
| 未分配利润(元) | 32,056,989.21 | 34,327,587.26 | 28,460,335.83 | 31,857,748.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -17,730,290.25 | 49,319,802.73 | -10,029,031.64 | 12,325,931.9 |
| 投资活动产生现金净流量(元) | -300,110.35 | -23,394,059.9 | -438,082.7 | -1,262,521.7 |
| 筹资活动产生现金净流量(元) | 52,995,786.89 | -5,098,173.96 | -5,581,804.71 | 501,567.96 |
| 现金及现金等价物净增加(元) | 34,965,386.29 | 20,827,568.87 | -16,048,919.05 | 11,564,978.16 |
