财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 103,236,040.63 | 39,994,625.54 | 69,614,890.09 | 14,987,800 |
| 营业总成本(元) | 84,948,015.97 | 14,590,002.92 | 44,657,232.96 | 6,449,308.69 |
| 营业收入(元) | 103,236,040.63 | 39,994,625.54 | 69,614,890.09 | 14,987,800 |
| 营业利润(元) | 15,387,680.45 | 23,931,318.48 | 19,274,215.56 | 8,304,718.7 |
| 利润总额(元) | 15,387,680.45 | 23,931,318.48 | 19,367,715.56 | 8,304,718.7 |
| 净利润(元) | 16,036,644.66 | 17,948,488.86 | 16,289,946.54 | 6,228,283.57 |
| 归属母公司股东的净利润(元) | 16,036,644.66 | 17,948,488.86 | 16,289,946.54 | 6,228,283.57 |
| 非经常性损益(元) | 63.19 | 0 | 70,238.09 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,036,581.47 | 17,948,488.86 | 16,219,708.45 | 6,228,283.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 115,663,876.99 | 118,919,163.31 | 89,321,192.14 | 64,850,223.01 |
| 固定资产(元) | 3,774.3 | 3,774.3 | 3,774.3 | 3,774.3 |
| 长期股权投资(元) | 12,733,050 | 12,733,050 | 12,733,050 | 12,733,050 |
| 资产总计(元) | 132,122,358.52 | 134,652,537.72 | 105,054,566.55 | 78,900,539 |
| 流动负债(元) | 68,323,171.28 | 68,941,506.28 | 57,292,023.97 | 41,199,659.39 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 68,323,171.28 | 68,941,506.28 | 57,292,023.97 | 41,199,659.39 |
| 股东权益(元) | 63,799,187.24 | 65,711,031.44 | 47,762,542.58 | 37,700,879.61 |
| 归属母公司股东的权益(元) | 63,799,187.24 | 65,711,031.44 | 47,762,542.58 | 37,700,879.61 |
| 资本公积(元) | 179,338.65 | 179,338.65 | 179,338.65 | 179,338.65 |
| 盈余公积(元) | 6,583,929.05 | 4,949,410.01 | 4,949,410.01 | 3,320,313.17 |
| 未分配利润(元) | 15,139,119.54 | 18,685,482.78 | 14,702,593.92 | 6,270,027.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,509,552.64 | -20,533,729.43 | -2,551,145.29 | -2,676,872.42 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 筹资活动产生现金净流量(元) | 4,345,178.41 | 17,965,600 | 5,702,540.03 | 955,235.37 |
| 现金及现金等价物净增加(元) | -164,374.23 | -2,568,129.43 | 3,151,394.74 | -1,721,637.05 |
