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) | 45,850,576.57 | 148,857,291.73 | 31,782,437.83 | 105,155,379.03 |
| 营业总成本(元) | 45,137,982.23 | 131,348,324.76 | 35,307,067.91 | 102,464,571.55 |
| 营业收入(元) | 45,850,576.57 | 148,857,291.73 | 31,782,437.83 | 105,155,379.03 |
| 营业利润(元) | 2,111,183.89 | 20,229,430.21 | -1,809,619.55 | 5,490,651.3 |
| 利润总额(元) | 2,111,362.19 | 20,222,312.72 | -1,808,622.96 | 5,491,303.25 |
| 净利润(元) | 1,647,789.64 | 20,031,209.44 | -1,928,402.63 | 5,638,496.86 |
| 归属母公司股东的净利润(元) | 1,981,607.44 | 19,334,985.93 | -1,857,883.9 | 5,601,378.34 |
| 非经常性损益(元) | 175,745.72 | 1,810,701.51 | 1,008,359.1 | 3,138,925.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,805,861.72 | 17,524,284.42 | -2,866,243 | 2,462,452.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,760,888.8 | 98,464,011.06 | 86,572,619.63 | 80,887,976.19 |
| 固定资产(元) | 1,530,697.89 | 1,105,019.26 | 1,155,023.82 | 1,150,359.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 86,802,269.11 | 103,237,011.43 | 90,487,364.78 | 85,714,860.47 |
| 流动负债(元) | 39,458,413.74 | 49,275,386.2 | 61,155,325.63 | 53,187,448.4 |
| 非流动负债(元) | 3,813,478.32 | 4,806,736.62 | 2,193,441.14 | 3,460,411.43 |
| 负债合计(元) | 43,271,892.06 | 54,082,122.82 | 63,348,766.77 | 56,647,859.83 |
| 股东权益(元) | 43,530,377.05 | 49,154,888.61 | 27,138,598.01 | 29,067,000.64 |
| 归属母公司股东的权益(元) | 42,958,375.49 | 48,249,069.25 | 26,999,520.89 | 28,857,404.79 |
| 资本公积(元) | 1,412,721.45 | 1,412,721.45 | 1,412,721.45 | 1,412,721.45 |
| 盈余公积(元) | 3,095,945.99 | 3,095,945.99 | 1,726,050.4 | 1,726,050.4 |
| 未分配利润(元) | 14,208,704.05 | 19,499,397.81 | -380,254.96 | 1,477,628.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,605,505.42 | 19,202,558.35 | 6,647,297.42 | 1,211,618.54 |
| 投资活动产生现金净流量(元) | 12,756,089.99 | -7,213,176.62 | -2,700,437.29 | -5,255,491.14 |
| 筹资活动产生现金净流量(元) | -7,559,631.45 | -9,954,235.7 | -3,097,959.72 | 4,242,766.07 |
| 现金及现金等价物净增加(元) | -1,409,046.88 | 2,035,146.03 | 848,900.41 | 198,292.27 |
