财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 104,535,734.07 | 49,001,436.19 | 245,810,873.93 | 121,743,339.85 |
| 营业总成本(元) | 101,688,496.42 | 46,345,624.37 | 232,423,814.48 | 116,564,990.66 |
| 营业收入(元) | 104,535,734.07 | 49,001,436.19 | 245,810,873.93 | 121,743,339.85 |
| 营业利润(元) | 8,633,068.16 | 6,848,845.9 | 23,311,224.37 | 8,756,774.6 |
| 利润总额(元) | 8,541,175.7 | 6,852,824.62 | 23,300,285.38 | 8,751,824.27 |
| 净利润(元) | 8,037,621.36 | 5,993,103.01 | 21,771,721.59 | 8,685,760.85 |
| 归属母公司股东的净利润(元) | 8,037,621.36 | 5,993,103.01 | 21,784,862.81 | 8,685,760.85 |
| 非经常性损益(元) | 2,864,774.89 | 0 | 4,362,895.38 | 448,149.06 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,172,846.47 | 0 | 17,421,967.43 | 8,237,611.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 186,468,514.9 | 212,450,924.94 | 226,227,581.71 | 218,805,070.07 |
| 固定资产(元) | 15,341,003.66 | 15,564,827.66 | 15,970,006.9 | 16,205,571.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 546,813.96 |
| 资产总计(元) | 228,233,468.18 | 240,682,173.74 | 254,210,948.88 | 244,460,518.41 |
| 流动负债(元) | 50,122,235.15 | 54,306,855.06 | 73,828,733.21 | 81,392,197.29 |
| 非流动负债(元) | 1,410,268.88 | 1,610,268.88 | 1,610,268.88 | 0 |
| 负债合计(元) | 51,532,504.03 | 55,917,123.94 | 75,439,002.09 | 81,392,197.29 |
| 股东权益(元) | 176,700,964.15 | 184,765,049.8 | 178,771,946.79 | 163,068,321.12 |
| 归属母公司股东的权益(元) | 178,178,405.97 | 184,707,529.67 | 178,714,426.66 | 163,035,588.1 |
| 资本公积(元) | 4,403,200.8 | 2,378,238.85 | 2,378,238.85 | 7,492,757.85 |
| 盈余公积(元) | 12,896,325.13 | 12,896,325.13 | 12,896,325.13 | 10,956,402.3 |
| 未分配利润(元) | 54,613,239.35 | 63,167,325 | 57,174,221.99 | 56,264,727.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,029,812.64 | -7,249,579.13 | 58,628,003.67 | 3,933,460.01 |
| 投资活动产生现金净流量(元) | -14,393,891.28 | -3,293,160 | -1,218,893.08 | -28,327 |
| 筹资活动产生现金净流量(元) | -10,599,663.86 | 0 | -14,177,585.54 | -8,889,596.65 |
| 现金及现金等价物净增加(元) | -30,023,367.78 | -10,542,739.13 | 43,235,928.49 | -4,984,463.64 |
