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) | 128,809,384.12 | 61,140,037.52 | 108,254,166.03 | 51,347,369.69 |
| 营业总成本(元) | 110,493,648.67 | 59,980,853.98 | 96,591,588.56 | 50,272,640.19 |
| 营业收入(元) | 128,809,384.12 | 61,140,037.52 | 108,254,166.03 | 51,347,369.69 |
| 营业利润(元) | 21,033,916.88 | 1,798,010.18 | 13,043,536.11 | 1,143,004.98 |
| 利润总额(元) | 20,388,519.83 | 1,778,318.59 | 13,043,537.56 | 1,143,005.93 |
| 净利润(元) | 18,197,186.27 | 4,400,120.96 | 11,749,846.46 | 2,641,559.47 |
| 归属母公司股东的净利润(元) | 18,197,186.27 | 4,400,120.96 | 11,749,846.46 | 2,641,559.47 |
| 非经常性损益(元) | 1,994,179.78 | 556,185.11 | 1,494,888.8 | 231,221.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,203,006.49 | 3,843,935.85 | 10,254,957.66 | 2,410,337.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 103,312,470.32 | 80,589,483.14 | 70,918,477.31 | 52,533,230.72 |
| 固定资产(元) | 50,872,039.08 | 52,475,630.21 | 53,611,034.9 | 55,467,088.61 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 159,605,400.84 | 139,338,998.94 | 131,123,074.56 | 114,685,060.18 |
| 流动负债(元) | 34,141,425.26 | 31,637,186.9 | 24,758,309.19 | 20,123,652.92 |
| 非流动负债(元) | 7,785,667.83 | 3,820,569.6 | 6,883,643.89 | 4,188,572.77 |
| 负债合计(元) | 41,927,093.09 | 35,457,756.5 | 31,641,953.08 | 24,312,225.69 |
| 股东权益(元) | 117,678,307.75 | 103,881,242.44 | 99,481,121.48 | 90,372,834.49 |
| 归属母公司股东的权益(元) | 117,678,307.75 | 103,881,242.44 | 99,481,121.48 | 90,372,834.49 |
| 资本公积(元) | 14,212,245.57 | 14,212,245.57 | 14,212,245.57 | 14,212,245.57 |
| 盈余公积(元) | 10,346,606.23 | 8,526,887.6 | 8,526,887.6 | 7,351,902.95 |
| 未分配利润(元) | 68,889,455.95 | 56,912,109.27 | 52,511,988.31 | 44,578,685.97 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 22,745,972.53 | 5,120,282.05 | 24,804,372.16 | 3,102,715.86 |
| 投资活动产生现金净流量(元) | -22,423,848.98 | -1,363,300 | -3,314,172.23 | -280,700 |
| 筹资活动产生现金净流量(元) | -8,050 | 0 | -8,109,776 | -6,070,384.32 |
| 现金及现金等价物净增加(元) | 314,073.55 | 3,756,982.05 | 13,373,945.27 | -3,248,368.46 |
