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) | 166,639,967.01 | 286,426,297.62 | 124,662,482.8 | 196,286,990.36 |
| 营业总成本(元) | 138,926,897.38 | 253,124,733.65 | 105,996,776.72 | 171,394,621.15 |
| 营业收入(元) | 166,639,967.01 | 286,426,297.62 | 124,662,482.8 | 196,286,990.36 |
| 营业利润(元) | 23,281,705.84 | 28,253,974.47 | 15,281,699.28 | 15,763,389.98 |
| 利润总额(元) | 23,382,234.6 | 28,798,501.9 | 15,460,222.93 | 16,861,009.12 |
| 净利润(元) | 18,050,205.11 | 26,448,576.31 | 13,657,266.6 | 15,063,835.04 |
| 归属母公司股东的净利润(元) | 18,050,205.11 | 26,519,848.27 | 13,744,531.89 | 15,165,249.18 |
| 非经常性损益(元) | 2,619,997.85 | 708,525.98 | -2,402,227.48 | 2,048,822.76 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,430,207.26 | 25,811,322.29 | 14,544,401.26 | 25,890,601.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 279,520,988.63 | 239,157,518.19 | 224,108,075.66 | 209,121,482.44 |
| 固定资产(元) | 11,436,504.68 | 9,250,540.09 | 9,097,208.68 | 9,594,464.54 |
| 长期股权投资(元) | 10,787,704.43 | 11,014,360.47 | 4,229,097.82 | 4,331,309.97 |
| 资产总计(元) | 368,566,495.54 | 313,846,927.82 | 263,808,653.84 | 251,300,030.96 |
| 流动负债(元) | 171,067,880.74 | 131,793,667.94 | 116,776,048.06 | 118,084,547.85 |
| 非流动负债(元) | 10,366,386.85 | 12,986,194.03 | 17,697,015.4 | 21,139,723.97 |
| 负债合计(元) | 181,434,267.59 | 144,779,861.97 | 134,473,063.46 | 139,224,271.82 |
| 股东权益(元) | 187,132,227.95 | 169,067,065.85 | 129,335,590.38 | 112,075,759.14 |
| 归属母公司股东的权益(元) | 187,132,227.95 | 169,067,065.85 | 129,034,269.81 | 111,687,173.28 |
| 资本公积(元) | 30,081,531.42 | 30,081,531.42 | 14,187,866.1 | 10,650,603.1 |
| 盈余公积(元) | 9,215,107.88 | 7,750,406.55 | 6,669,396.28 | 5,796,491.39 |
| 未分配利润(元) | 57,537,795.03 | 40,952,291.25 | 29,257,985.14 | 16,386,358.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,930,415.9 | 34,044,039.8 | -4,217,507.95 | 30,249,961.42 |
| 投资活动产生现金净流量(元) | -20,393,435.72 | -41,281,005.77 | -1,948,803.01 | -12,290,649.22 |
| 筹资活动产生现金净流量(元) | -1,898,034.41 | 20,569,503.92 | -2,277,043.58 | -4,310,259.5 |
| 现金及现金等价物净增加(元) | -26,193,582.63 | 13,388,864.62 | -8,316,170.76 | 13,979,149.21 |
