财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 93,080,373.3 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 |
| 营业总成本(元) | 90,637,526.32 | 161,881,244.17 | 77,315,291.81 | 38,518,138.59 |
| 营业收入(元) | 93,080,373.3 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 |
| 营业利润(元) | 1,968,547.96 | 6,952,232.37 | 10,610,267.84 | 5,561,184.97 |
| 利润总额(元) | 1,972,667.35 | 6,976,545.95 | 10,625,841.64 | 5,567,608.17 |
| 净利润(元) | 2,169,041.74 | 7,519,922.65 | 9,623,972.91 | 4,959,701.49 |
| 归属母公司股东的净利润(元) | 2,136,896.63 | 7,434,534.77 | 9,653,147.37 | 5,008,791.8 |
| 非经常性损益(元) | 113,617.94 | 1,898,085.25 | 148,039.35 | 130,495.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,023,278.69 | 5,536,449.52 | 9,505,108.02 | 4,878,296.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 199,645,821.71 | 255,471,685.43 | 295,201,870.21 | 238,102,915.87 |
| 固定资产(元) | 4,295,515.27 | 4,656,083.5 | 956,496.95 | 999,217.58 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 274,664,804.65 | 281,023,692.04 | 301,188,508.87 | 301,612,744.71 |
| 流动负债(元) | 216,967,489.08 | 216,761,853.05 | 205,748,286.27 | 213,035,262.98 |
| 非流动负债(元) | 2,419,156.48 | 3,565,683.18 | 4,449,181.65 | 2,250,712.2 |
| 负债合计(元) | 219,386,645.56 | 220,327,536.23 | 210,197,467.92 | 215,285,975.18 |
| 股东权益(元) | 55,278,159.09 | 60,696,155.81 | 90,991,040.95 | 86,326,769.53 |
| 归属母公司股东的权益(元) | 53,988,140.61 | 59,438,282.44 | 90,055,076.69 | 85,410,721.12 |
| 资本公积(元) | 2,300,751.97 | 9,221,676.43 | 9,228,267.99 | 9,228,267.99 |
| 盈余公积(元) | 9,637,024.08 | 9,637,024.08 | 9,198,491.94 | 9,198,491.94 |
| 未分配利润(元) | 8,865,272.42 | 6,728,375.79 | 37,842,635.76 | 33,198,280.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -17,484,676.88 | 20,246,947.72 | 73,242.7 | -1,138,084.96 |
| 投资活动产生现金净流量(元) | -45,246,669.48 | -22,704,787.73 | -742,360.15 | -12,579,498.28 |
| 筹资活动产生现金净流量(元) | -8,559,432.28 | -34,235,555.52 | -3,960,416.24 | -1,932,988.61 |
| 现金及现金等价物净增加(元) | -71,021,581.5 | -36,424,370.39 | -4,366,959.81 | -15,746,919.06 |
