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) | 83,042,724.3 | 142,052,626.73 | 101,593,303.57 | 65,049,055.17 |
| 营业总成本(元) | 75,689,836.49 | 120,073,189.41 | 83,934,016.19 | 53,387,230.84 |
| 营业收入(元) | 83,042,724.3 | 142,052,626.73 | 101,593,303.57 | 65,049,055.17 |
| 营业利润(元) | 7,106,257.17 | 21,168,520.42 | 17,735,729.67 | 11,809,794.74 |
| 利润总额(元) | 7,023,920.89 | 21,166,943.21 | 18,064,731.74 | 12,101,452.9 |
| 净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 |
| 归属母公司股东的净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 |
| 非经常性损益(元) | 249,847.21 | 492,424.93 | 833,154.51 | 750,000.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,795,069.43 | 17,793,275.5 | 14,692,110.32 | 9,615,608.45 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 161,123,926.56 | 118,703,478.6 | 113,227,548.04 | 112,541,253.91 |
| 固定资产(元) | 9,063,199.58 | 8,160,452.78 | 8,526,357.85 | 6,058,084.01 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 211,747,529.5 | 142,074,102.49 | 128,767,718.54 | 129,553,430.32 |
| 流动负债(元) | 50,727,415.47 | 41,789,036.74 | 35,989,089.78 | 36,788,344.13 |
| 非流动负债(元) | 17,835,242.59 | 6,783,812.82 | 2,101,794.59 | 2,653,232.6 |
| 负债合计(元) | 68,562,658.06 | 48,572,849.56 | 38,090,884.37 | 39,441,576.73 |
| 股东权益(元) | 143,184,871.44 | 93,501,252.93 | 90,676,834.17 | 90,111,853.59 |
| 归属母公司股东的权益(元) | 143,184,871.44 | 93,501,252.93 | 90,676,834.17 | 90,111,853.59 |
| 资本公积(元) | 35,506,034.46 | 1,367,332.59 | 1,365,407.59 | 1,340,082.59 |
| 盈余公积(元) | 2,213,330.27 | 2,213,330.27 | 1,415,115.34 | 378,554.41 |
| 未分配利润(元) | 18,965,506.71 | 12,920,590.07 | 10,896,311.24 | 11,393,216.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,117,482.89 | 18,324,892.33 | 12,960,542.38 | 5,547,154 |
| 投资活动产生现金净流量(元) | -7,956,069.7 | -2,189,271.43 | -211,429.37 | 64,019.71 |
| 筹资活动产生现金净流量(元) | 38,686,652.75 | -14,203,384.25 | -10,344,229.97 | -5,662,824.57 |
| 现金及现金等价物净增加(元) | 36,854,232.32 | 1,980,372.29 | 2,394,735.71 | 27,080.9 |
