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) | 179,762,411.82 | 73,757,880.74 | 172,126,392.52 | 59,259,177.86 |
| 营业总成本(元) | 163,345,496.71 | 65,152,651.52 | 156,991,725.27 | 48,717,653.93 |
| 营业收入(元) | 179,762,411.82 | 73,757,880.74 | 172,126,392.52 | 59,259,177.86 |
| 营业利润(元) | 20,126,202.22 | 10,347,986.6 | 16,747,828.91 | 12,948,511.72 |
| 利润总额(元) | 20,066,005.04 | 10,557,368.91 | 16,789,051.22 | 13,487,029.82 |
| 净利润(元) | 18,228,435.24 | 10,007,192.24 | 15,134,339.08 | 12,327,761.86 |
| 归属母公司股东的净利润(元) | 18,228,435.24 | 10,007,192.24 | 15,134,524.23 | 12,327,947.01 |
| 非经常性损益(元) | 1,407,696.58 | 266,724.53 | 1,575,086.78 | 457,740.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,820,738.66 | 9,740,467.71 | 13,559,437.45 | 11,870,206.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 166,644,528.09 | 170,509,304.77 | 196,024,558.67 | 170,531,641.81 |
| 固定资产(元) | 2,635,342.34 | 1,913,462.08 | 1,913,423.23 | 2,220,459.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 174,518,919.26 | 176,518,990.84 | 202,607,816.53 | 174,448,552.08 |
| 流动负债(元) | 37,561,363.21 | 48,853,252.36 | 81,905,518.27 | 58,553,346.26 |
| 非流动负债(元) | 3,671,955.24 | 2,601,380.67 | 2,645,337.83 | 1,160,864.3 |
| 负债合计(元) | 41,233,318.45 | 51,454,633.03 | 84,550,856.1 | 59,714,210.56 |
| 股东权益(元) | 133,285,600.81 | 125,064,357.81 | 118,056,960.43 | 114,734,341.52 |
| 归属母公司股东的权益(元) | 133,285,600.81 | 125,064,357.81 | 118,056,960.43 | 115,250,383.21 |
| 资本公积(元) | 3,702,595.37 | 3,702,595.37 | 3,702,595.37 | 3,702,595.37 |
| 盈余公积(元) | 11,605,404.93 | 9,782,561.41 | 9,782,561.41 | 9,058,526.41 |
| 未分配利润(元) | 64,657,200.51 | 58,258,801.03 | 51,251,403.65 | 49,168,861.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 19,872,380.91 | -4,507,447.54 | 10,586,427.5 | 5,562,353.04 |
| 投资活动产生现金净流量(元) | -2,316,940.86 | -421,874.33 | -399,737.27 | -197,169 |
| 筹资活动产生现金净流量(元) | -14,190,314.57 | -8,105,090.75 | 5,710,883.26 | -7,332,382.96 |
| 现金及现金等价物净增加(元) | 3,365,125.48 | -13,091,827.78 | 15,897,573.49 | -1,967,198.92 |
