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) | 37,221,976.86 | 100,844,903.64 | 75,918,572.12 | 44,595,534.35 |
| 营业总成本(元) | 25,447,887.44 | 61,535,291.31 | 45,467,596.12 | 26,825,616.67 |
| 营业收入(元) | 37,221,976.86 | 100,844,903.64 | 75,918,572.12 | 44,595,534.35 |
| 营业利润(元) | 12,281,857.05 | 41,499,616.16 | 31,378,962.02 | 19,224,195.96 |
| 利润总额(元) | 12,157,588.42 | 50,025,730.51 | 39,306,357.71 | 23,153,075.42 |
| 净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 |
| 归属母公司股东的净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 |
| 非经常性损益(元) | 786,021.68 | 10,625,259.62 | 9,324,867.08 | 4,984,558.2 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,203,493 | 33,920,921.4 | 24,916,288.74 | 15,060,775.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 85,015,719.2 | 75,625,644.67 | 80,803,048.89 | 61,268,318.83 |
| 固定资产(元) | 118,271,237.69 | 119,640,760.62 | 72,209,971.5 | 72,474,692.42 |
| 长期股权投资(元) | 584,502.24 | 607,349.87 | 631,882.59 | 617,237.95 |
| 资产总计(元) | 220,673,769.34 | 207,991,041.19 | 206,504,931.23 | 185,203,021.3 |
| 流动负债(元) | 62,934,630.65 | 51,472,398.56 | 60,276,504.49 | 53,194,807.44 |
| 非流动负债(元) | 5,367,599.96 | 6,280,599.98 | 6,746,899.99 | 7,174,000 |
| 负债合计(元) | 68,302,230.61 | 57,752,998.54 | 67,023,404.48 | 60,368,807.44 |
| 股东权益(元) | 152,371,538.73 | 150,238,042.65 | 139,481,526.75 | 124,834,213.86 |
| 归属母公司股东的权益(元) | 152,371,538.73 | 150,238,042.65 | 139,481,526.75 | 124,834,213.86 |
| 资本公积(元) | 54,109,941.31 | 53,206,959.91 | 52,755,469.21 | 52,303,978.51 |
| 盈余公积(元) | 6,385,048.27 | 6,385,048.27 | 1,930,430.17 | 1,930,430.17 |
| 未分配利润(元) | 52,840,549.15 | 51,610,034.47 | 45,759,627.37 | 31,563,805.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,505,496.2 | 38,745,658.98 | 17,201,790.06 | 20,442,889.22 |
| 投资活动产生现金净流量(元) | -11,530,722.43 | -51,137,270.57 | -48,105,391.2 | -34,115,238.92 |
| 筹资活动产生现金净流量(元) | 8,494,472.21 | 12,437,724.22 | 28,167,745.07 | 15,825,027.19 |
| 现金及现金等价物净增加(元) | 6,043,018.65 | 195,109.62 | -2,968,439.76 | 1,861,855.98 |
