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) | 64,120,719.51 | 27,155,009.6 | 60,372,549.43 | 26,937,726.03 |
| 营业总成本(元) | 58,160,781.88 | 27,034,944.91 | 50,754,049.49 | 24,766,741.73 |
| 营业收入(元) | 64,120,719.51 | 27,155,009.6 | 60,372,549.43 | 26,937,726.03 |
| 营业利润(元) | 8,732,871.44 | 2,346,165.01 | 11,028,289.11 | 2,826,535.29 |
| 利润总额(元) | 8,730,662.48 | 2,346,165.01 | 11,027,857.52 | 2,826,280.48 |
| 净利润(元) | 9,199,131.6 | 2,346,165.01 | 10,873,228.97 | 2,799,288.29 |
| 归属母公司股东的净利润(元) | 9,199,131.6 | 2,346,165.01 | 10,873,228.97 | 2,799,288.29 |
| 非经常性损益(元) | 1,668,613.06 | 1,036,269.65 | 195,223.24 | 117,903.46 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,530,518.54 | 1,309,895.36 | 10,678,005.73 | 2,681,384.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 89,013,992.37 | 56,707,919.93 | 69,937,887.46 | 69,367,295.79 |
| 固定资产(元) | 8,429,547.78 | 8,579,248.61 | 8,890,465.33 | 9,200,691.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 98,901,211.73 | 87,920,062.56 | 101,356,542.43 | 100,638,001.02 |
| 流动负债(元) | 13,189,289.1 | 9,061,106.52 | 11,343,751.4 | 7,899,150.67 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 13,189,289.1 | 9,061,106.52 | 11,343,751.4 | 7,899,150.67 |
| 股东权益(元) | 85,711,922.63 | 78,858,956.04 | 90,012,791.03 | 92,738,850.35 |
| 归属母公司股东的权益(元) | 85,711,922.63 | 78,858,956.04 | 90,012,791.03 | 92,738,850.35 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 9,975,003.53 | 8,507,752.87 | 8,507,752.87 | 7,206,297.58 |
| 未分配利润(元) | 48,736,919.1 | 43,351,203.17 | 54,505,038.16 | 58,532,552.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,986,005.82 | -2,575,114.89 | 33,241,980.49 | 1,215,113.52 |
| 投资活动产生现金净流量(元) | 19,957,458.77 | 13,152,250.17 | -24,996,861.19 | -9,974,157.16 |
| 筹资活动产生现金净流量(元) | -13,500,000 | -13,500,000 | -18,900,000 | -8,100,000 |
| 现金及现金等价物净增加(元) | 10,443,464.59 | -2,922,864.72 | -10,654,880.7 | -16,859,043.64 |
