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) | 57,672,859.34 | 124,807,124.93 | 81,997,085.52 | 62,413,092.06 |
| 营业总成本(元) | 52,333,593.76 | 109,082,548.1 | 75,045,054.7 | 54,490,194.07 |
| 营业收入(元) | 57,672,859.34 | 124,807,124.93 | 81,997,085.52 | 62,413,092.06 |
| 营业利润(元) | 5,790,445.96 | 22,245,754.37 | 11,892,282.61 | 10,087,397.15 |
| 利润总额(元) | 5,762,063.45 | 22,197,008.78 | 11,868,894.79 | 10,058,569.29 |
| 净利润(元) | 5,150,679.8 | 20,506,700.2 | 10,881,955.96 | 9,071,630.46 |
| 归属母公司股东的净利润(元) | 5,225,910.65 | 20,394,667.52 | 10,950,254.87 | 9,062,372.26 |
| 非经常性损益(元) | 702,722.97 | 3,621,802.03 | 0 | 844,227.91 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,523,187.68 | 16,772,865.49 | 0 | 8,218,144.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 166,671,474.75 | 133,517,141.89 | 110,381,964.69 | 118,333,455.37 |
| 固定资产(元) | 32,775,560.2 | 27,169,719.94 | 25,821,185.08 | 26,087,133.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 213,805,211.31 | 180,672,172.92 | 156,698,569.5 | 163,918,708.03 |
| 流动负债(元) | 94,631,280.14 | 57,353,980.69 | 69,925,775.42 | 78,732,109.56 |
| 非流动负债(元) | 7,511,871.03 | 10,866,811.89 | 2,559,837.23 | 2,783,967.12 |
| 负债合计(元) | 102,143,151.17 | 68,220,792.58 | 72,485,612.65 | 81,516,076.68 |
| 股东权益(元) | 111,662,060.14 | 112,451,380.34 | 84,212,956.85 | 82,402,631.35 |
| 归属母公司股东的权益(元) | 110,235,831.04 | 110,949,920.39 | 82,891,828.49 | 81,003,945.88 |
| 资本公积(元) | 16,356,107.8 | 16,356,107.8 | 3,442,428.55 | 3,442,428.55 |
| 盈余公积(元) | 6,706,254.57 | 6,706,254.57 | 5,860,579.14 | 5,860,579.14 |
| 未分配利润(元) | 47,573,468.67 | 48,287,558.02 | 39,688,820.8 | 37,800,938.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,395,498.15 | 9,381,249.11 | 4,866,733.59 | -412,211.03 |
| 投资活动产生现金净流量(元) | -1,393,971.6 | -7,286,421.03 | -5,136,923.94 | -3,061,659.89 |
| 筹资活动产生现金净流量(元) | -159,936.19 | 10,362,110.33 | 341,359.93 | 3,691,232 |
| 现金及现金等价物净增加(元) | -10,949,405.94 | 12,456,491.56 | 71,169.58 | 217,361.08 |
