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) | 137,761,294.02 | 53,422,489.95 | 110,416,174.84 | 46,766,876.92 |
| 营业总成本(元) | 109,024,411.56 | 43,674,170.23 | 80,315,377.35 | 35,920,105.72 |
| 营业收入(元) | 137,761,294.02 | 53,422,489.95 | 110,416,174.84 | 46,766,876.92 |
| 营业利润(元) | 21,749,885.92 | 6,976,281.04 | 23,299,719.33 | 8,028,712.77 |
| 利润总额(元) | 21,850,084.17 | 7,065,939.76 | 23,209,818.56 | 7,680,895.42 |
| 净利润(元) | 19,943,719.63 | 6,792,453.17 | 21,060,668.97 | 7,252,216.56 |
| 归属母公司股东的净利润(元) | 16,918,822.19 | 5,012,758.29 | 18,387,175.3 | 5,478,280.83 |
| 非经常性损益(元) | 643,812.83 | 201,749.27 | 237,233.82 | -21,898.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,275,009.36 | 4,811,009.02 | 18,149,941.48 | 5,500,179.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 275,997,444.62 | 248,202,069.04 | 208,636,389.89 | 183,744,989.77 |
| 固定资产(元) | 38,311,367.49 | 38,754,381.62 | 33,379,884.01 | 34,068,528.22 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 374,154,573.56 | 325,252,017.33 | 278,008,494.05 | 243,700,343.94 |
| 流动负债(元) | 156,466,141.36 | 143,291,436.75 | 102,713,084.32 | 82,086,104.31 |
| 非流动负债(元) | 26,404,694.2 | 4,828,109.04 | 4,955,391.36 | 5,082,673.67 |
| 负债合计(元) | 182,870,835.56 | 148,119,545.79 | 107,668,475.68 | 87,168,777.98 |
| 股东权益(元) | 191,283,738 | 177,132,471.54 | 170,340,018.37 | 156,531,565.96 |
| 归属母公司股东的权益(元) | 175,570,937.04 | 163,664,873.14 | 158,652,114.85 | 145,743,220.38 |
| 资本公积(元) | 4,476,637.42 | 4,476,637.42 | 4,476,637.42 | 4,476,637.42 |
| 盈余公积(元) | 12,833,329.28 | 11,459,811.86 | 11,459,811.86 | 9,885,675.27 |
| 未分配利润(元) | 73,160,970.34 | 62,628,423.86 | 57,615,665.57 | 46,280,907.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 36,626,686.01 | -2,510,572.89 | -6,271,846.26 | -4,983,672.26 |
| 投资活动产生现金净流量(元) | -30,579,126.3 | -4,790,369.79 | -4,225,850.34 | 7,392,127.18 |
| 筹资活动产生现金净流量(元) | 28,921,386.48 | 12,645,927.74 | 12,044,477.68 | 6,207,864.35 |
| 现金及现金等价物净增加(元) | 34,867,593.24 | 5,354,271 | 1,621,805.76 | 8,616,319.27 |
