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)96,549,242.2977,275,756.283,508,643.863,898,508.88
营业总成本(元)37,349,214.4322,079,940.124,586,235.25,014,779.23
营业收入(元)96,549,242.2977,275,756.283,508,643.863,898,508.88
营业利润(元)59,757,721.2752,998,192.44-1,097,497.85-1,023,115.11
利润总额(元)59,757,723.154,993,866.86-1,097,497.85-1,023,115.11
净利润(元)59,970,303.5154,993,117.34-1,096,235.6-1,026,203.86
归属母公司股东的净利润(元)59,970,303.5154,993,117.34-1,096,235.6-1,026,203.86
非经常性损益(元)789,715.11,995,674.425,708.9631,169.15
归属母公司股东的净利润(扣除非经常性损益)(元)59,180,588.4152,997,442.92-1,101,944.56-1,057,373.01
资产负债表摘要
流动资产(元)99,685,918.1372,064,869.7716,889,399.918,027,148.29
固定资产(元)675,789.92242,796.2843,380.416,215.73
长期股权投资(元)0000
资产总计(元)116,928,888.8978,848,523.1617,134,970.0718,049,572.08
流动负债(元)11,846,122.196,009,451.54385,251.39203,617.8
非流动负债(元)2,673,391.57000
负债合计(元)14,519,513.766,009,451.54385,251.39203,617.8
股东权益(元)102,409,375.1372,839,071.6216,749,718.6817,845,954.28
归属母公司股东的权益(元)102,409,375.1372,839,071.6216,749,718.6817,845,954.28
资本公积(元)1,427,769.41,427,769.41,427,769.41,427,769.4
盈余公积(元)3,935,124.193,935,124.1930,345.430,345.4
未分配利润(元)78,046,481.5448,476,178.03-3,708,396.12-2,612,160.52
现金流量表摘要
经营活动产生现金净流量(元)61,091,875.9415,013,928.14309,775.48-909,729.36
投资活动产生现金净流量(元)6,242,813.39-7,727,992-152,460992,965.93
筹资活动产生现金净流量(元)-30,940,000000
现金及现金等价物净增加(元)36,402,069.047,285,936.14157,315.4883,236.57