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) | 55,591,334.07 | 179,875,050.77 | 98,148,571.1 | 308,698,797.83 |
| 营业总成本(元) | 55,336,028.29 | 177,784,565.12 | 97,911,293.08 | 297,476,869.99 |
| 营业收入(元) | 55,591,334.07 | 179,875,050.77 | 98,148,571.1 | 308,698,797.83 |
| 营业利润(元) | 620,364.39 | 2,769,227.09 | 834,565.4 | 9,311,000.88 |
| 利润总额(元) | 603,670.35 | 2,786,399.44 | 846,315.69 | 8,666,546.5 |
| 净利润(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 |
| 归属母公司股东的净利润(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 |
| 非经常性损益(元) | 98,103.06 | 1,168,786.29 | 35,880.95 | 740,986.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 235,207.82 | 854,851.36 | 644,905.41 | 7,576,547.54 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 147,348,449.97 | 145,280,164.35 | 130,064,595.13 | 149,320,324.17 |
| 固定资产(元) | 407,861.56 | 269,613.19 | 365,912.47 | 424,624.39 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 151,825,715.97 | 148,073,493.99 | 132,760,427.1 | 152,559,149.39 |
| 流动负债(元) | 85,692,759.42 | 75,121,515.29 | 59,025,691.95 | 79,505,200.6 |
| 非流动负债(元) | 1,146,531.74 | 176,184.77 | 6,252.69 | 6,252.69 |
| 负债合计(元) | 86,839,291.16 | 75,297,700.06 | 59,031,944.64 | 79,511,453.29 |
| 股东权益(元) | 64,986,424.81 | 72,775,793.93 | 73,728,482.46 | 73,047,696.1 |
| 归属母公司股东的权益(元) | 64,986,424.81 | 72,775,793.93 | 73,728,482.46 | 73,047,696.1 |
| 资本公积(元) | 1,280,355.21 | 1,280,355.21 | 1,280,355.21 | 1,280,355.21 |
| 盈余公积(元) | 8,552,085.44 | 8,552,085.44 | 7,784,606.66 | 7,784,606.66 |
| 未分配利润(元) | 19,837,984.16 | 27,627,353.28 | 29,347,520.59 | 28,666,734.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,832,938.16 | 9,168,585.7 | 13,410,352.52 | -14,205,050.72 |
| 投资活动产生现金净流量(元) | 9,029,841.55 | -4,048,688 | 4,500,057.2 | 195,383.58 |
| 筹资活动产生现金净流量(元) | -17,111,432.45 | -9,241,577.66 | -18,693,120.61 | 23,340,193.95 |
| 现金及现金等价物净增加(元) | 6,769,604.46 | -4,058,448.39 | -782,710.89 | 9,330,526.81 |
