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) | 60,870,599.88 | 103,139,133.4 | 32,272,786.15 | 72,477,794.07 |
营业总成本(元) | 42,977,016.79 | 71,283,682.49 | 24,343,319.29 | 59,171,195.1 |
营业收入(元) | 60,870,599.88 | 103,139,133.4 | 32,272,786.15 | 72,477,794.07 |
营业利润(元) | 17,115,026.17 | 31,762,438.06 | 7,840,804.93 | 12,875,903.87 |
利润总额(元) | 17,181,350.17 | 31,752,519.77 | 7,837,886.64 | 12,875,714.29 |
净利润(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 |
归属母公司股东的净利润(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 |
非经常性损益(元) | 421,209.97 | 778,848.57 | 356,930.9 | 14,669.09 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 14,387,535.48 | 28,984,181.44 | 7,480,955.74 | 10,849,842.75 |
资产负债表摘要 | | | | |
流动资产(元) | 68,042,361.81 | 78,594,095.1 | 58,795,496.02 | 47,005,681.6 |
固定资产(元) | 117,146,091.15 | 119,958,838.94 | 23,082,656.05 | 23,658,694.1 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 237,802,254.26 | 250,082,990.73 | 218,902,775.8 | 178,003,624.07 |
流动负债(元) | 47,167,609.22 | 49,593,258.45 | 39,769,575.83 | 72,358,310.74 |
非流动负债(元) | 80,593,604.8 | 91,007,437.49 | 91,576,048.55 | 36,426,048.55 |
负债合计(元) | 127,761,214.02 | 140,600,695.94 | 131,345,624.38 | 108,784,359.29 |
股东权益(元) | 110,041,040.24 | 109,482,294.79 | 87,557,151.42 | 69,219,264.78 |
归属母公司股东的权益(元) | 110,041,040.24 | 109,482,294.79 | 87,557,151.42 | 69,219,264.78 |
资本公积(元) | 7,412,229.46 | 7,412,229.46 | 7,412,229.46 | 412,229.46 |
盈余公积(元) | 5,457,006.53 | 5,457,006.53 | 2,480,703.53 | 2,480,703.53 |
未分配利润(元) | 49,671,804.25 | 49,113,058.8 | 30,164,218.43 | 22,326,331.79 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 21,634,441.08 | 34,117,091.7 | 6,336,780.27 | 30,676,490.88 |
投资活动产生现金净流量(元) | -5,610,909.29 | -58,246,052.36 | -44,610,879.15 | -55,216,720.2 |
筹资活动产生现金净流量(元) | -26,339,734.66 | 38,734,285.9 | 38,959,620.54 | 36,066,555.52 |
现金及现金等价物净增加(元) | -10,277,559.41 | 14,562,938.77 | 677,747.94 | 11,785,906.79 |
