财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 90,306,813.17 | 157,751,722.54 | 50,461,284.61 | 109,549,513.3 |
| 营业总成本(元) | 64,781,697.34 | 136,348,991.97 | 43,250,921.44 | 89,271,709.46 |
| 营业收入(元) | 90,306,813.17 | 157,751,722.54 | 50,461,284.61 | 109,549,513.3 |
| 营业利润(元) | 27,213,484.25 | 28,454,055.61 | 10,681,156.8 | 22,016,000.57 |
| 利润总额(元) | 27,398,854.12 | 27,256,476.43 | 10,855,594.84 | 22,109,898.46 |
| 净利润(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 |
| 归属母公司股东的净利润(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 |
| 非经常性损益(元) | 971,014.39 | -327,559.78 | 459,162.32 | 463,833.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 22,372,844.87 | 24,384,336.66 | 10,222,429.65 | 19,319,724.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 190,405,044.27 | 148,623,715.89 | 143,199,963.85 | 119,790,164.27 |
| 固定资产(元) | 33,657,603.37 | 35,692,071.88 | 41,441,373.49 | 43,962,318.59 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 236,089,134.86 | 195,869,750.3 | 196,464,427.69 | 172,722,471.71 |
| 流动负债(元) | 94,550,261.2 | 77,154,735.9 | 73,826,698.2 | 60,766,334.19 |
| 非流动负债(元) | 6,960,000 | 7,480,000 | 0 | 0 |
| 负债合计(元) | 101,510,261.2 | 84,634,735.9 | 73,826,698.2 | 60,766,334.19 |
| 股东权益(元) | 134,578,873.66 | 111,235,014.4 | 122,637,729.49 | 111,956,137.52 |
| 归属母公司股东的权益(元) | 134,578,873.66 | 111,235,014.4 | 122,637,729.49 | 111,956,137.52 |
| 资本公积(元) | 14,002.99 | 14,002.99 | 14,002.99 | 14,002.99 |
| 盈余公积(元) | 14,653,875.8 | 14,653,875.8 | 12,102,887.86 | 12,102,887.86 |
| 未分配利润(元) | 54,705,994.87 | 31,362,135.61 | 45,315,838.64 | 34,634,246.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 37,887,572.33 | 13,881,183.33 | 5,360,443.88 | 29,391,817.7 |
| 投资活动产生现金净流量(元) | -16,097,837.82 | 185,856.31 | -4,060,155.32 | -10,675,769.55 |
| 筹资活动产生现金净流量(元) | -678,810.44 | -20,577,721.1 | 4,889,088.9 | -8,834,334.36 |
| 现金及现金等价物净增加(元) | 21,110,924.07 | -6,121,872.98 | 6,565,778.66 | 10,266,611.91 |
