财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 |
| 营业总成本(元) | 42,530,848.04 | 84,625,603.03 | 57,240,122.41 | 37,831,022.5 |
| 营业收入(元) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 |
| 营业利润(元) | 25,106,175.7 | 66,428,969.38 | 46,361,031.95 | 29,021,979.56 |
| 利润总额(元) | 25,105,876.43 | 66,473,613.87 | 46,398,917.59 | 29,046,219.33 |
| 净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 25,102,488.56 |
| 归属母公司股东的净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 25,102,488.56 |
| 非经常性损益(元) | 913,676.3 | 2,020,858.44 | 0 | 482,963.95 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 20,855,022.55 | 55,205,935.2 | 0 | 24,619,524.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 213,759,795.09 | 216,999,239.1 | 192,319,931.46 | 184,188,014.33 |
| 固定资产(元) | 12,042,123.56 | 12,038,448.06 | 11,945,230.9 | 12,244,643.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 241,231,490.22 | 244,201,312.82 | 209,583,903.74 | 201,634,433.02 |
| 流动负债(元) | 46,893,410.18 | 71,573,957.2 | 54,270,866.72 | 62,741,633.18 |
| 非流动负债(元) | 766,852.6 | 863,941.48 | 825,667.35 | 826,705.24 |
| 负债合计(元) | 47,660,262.78 | 72,437,898.68 | 55,096,534.07 | 63,568,338.42 |
| 股东权益(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.6 |
| 归属母公司股东的权益(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.6 |
| 资本公积(元) | 24,550,862.32 | 24,511,747.87 | 24,492,190.64 | 24,472,633.41 |
| 盈余公积(元) | 17,747,958.24 | 17,747,958.24 | 12,076,096.33 | 12,076,096.33 |
| 未分配利润(元) | 106,186,506.88 | 84,417,808.03 | 72,833,182.7 | 57,965,364.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,870,291.72 | 38,492,817.93 | -2,586,696.22 | -5,761,658.82 |
| 投资活动产生现金净流量(元) | 28,578,539.55 | -40,071,142.38 | -30,115,849.77 | -29,928,141.49 |
| 筹资活动产生现金净流量(元) | 0 | -11,757,000 | -11,507,000 | -11,507,000 |
| 现金及现金等价物净增加(元) | 20,708,247.83 | -13,335,324.45 | -44,209,545.99 | -47,196,800.31 |
