财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 122,927,878.75 | 51,620,801.9 | 153,759,278.95 | 73,887,389.01 |
| 营业总成本(元) | 109,122,752.37 | 44,822,209.08 | 144,539,358.75 | 70,326,455.42 |
| 营业收入(元) | 122,927,878.75 | 51,620,801.9 | 153,759,278.95 | 73,887,389.01 |
| 营业利润(元) | 15,290,100.96 | 8,242,735.46 | 9,757,206.72 | 4,232,744.16 |
| 利润总额(元) | 25,218,400.96 | 8,222,735.46 | 9,789,579.43 | 4,235,496.36 |
| 净利润(元) | 25,251,380.6 | 8,222,735.46 | 9,798,512.33 | 4,235,496.36 |
| 归属母公司股东的净利润(元) | 25,251,380.6 | 8,222,735.46 | 9,798,512.33 | 4,235,496.36 |
| 非经常性损益(元) | 14,171,005.23 | 1,424,142.64 | 2,379,964.83 | 293,931.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,080,375.37 | 6,798,592.82 | 7,418,547.5 | 3,941,564.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 75,479,942.88 | 66,450,417.16 | 62,746,545.76 | 50,586,273.98 |
| 固定资产(元) | 65,130,151.69 | 67,429,921.54 | 69,973,416.71 | 71,043,225.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 144,121,174.47 | 137,249,148.27 | 136,332,657.81 | 125,252,638.14 |
| 流动负债(元) | 55,310,451.27 | 64,989,017.32 | 70,869,540.34 | 67,686,701.44 |
| 非流动负债(元) | 8,280,457.14 | 10,139,291.28 | 11,565,013.26 | 9,215,060.45 |
| 负债合计(元) | 63,590,908.41 | 75,128,308.6 | 82,434,553.6 | 76,901,761.89 |
| 股东权益(元) | 80,530,266.06 | 62,120,839.67 | 53,898,104.21 | 48,350,876.25 |
| 归属母公司股东的权益(元) | 80,530,266.06 | 62,120,839.67 | 53,898,104.21 | 48,350,876.25 |
| 资本公积(元) | 6,119,253.92 | 4,738,472.67 | 4,738,472.67 | 4,738,472.67 |
| 盈余公积(元) | 535,501.21 | 255,881.49 | 255,881.49 | 255,881.49 |
| 未分配利润(元) | 4,819,510.93 | -11,929,514.49 | -20,152,249.95 | -25,699,477.91 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,005,287.32 | -3,488,851.86 | 6,625,162.54 | 644,919.7 |
| 投资活动产生现金净流量(元) | -2,543,763.93 | -1,701,000 | -644,273.57 | -1,315,634.1 |
| 筹资活动产生现金净流量(元) | 645,074.33 | 1,213,342.73 | -2,277,990.61 | 882,061.62 |
| 现金及现金等价物净增加(元) | 8,106,597.72 | -3,976,509.13 | 3,702,898.36 | 211,347.22 |
