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) | 301,667,534.88 | 134,024,370.73 | 285,158,838.69 | 124,627,928.94 |
| 营业总成本(元) | 287,387,874.73 | 129,892,329.81 | 254,000,731.68 | 109,254,716.85 |
| 营业收入(元) | 301,667,534.88 | 134,024,370.73 | 285,158,838.69 | 124,627,928.94 |
| 营业利润(元) | 16,971,785.31 | 4,235,461.01 | 30,765,639.93 | 14,443,855.51 |
| 利润总额(元) | 16,885,342.72 | 4,155,594.2 | 30,580,254.27 | 14,422,474.31 |
| 净利润(元) | 16,747,145.11 | 3,677,412.51 | 28,240,389.92 | 13,350,546.8 |
| 归属母公司股东的净利润(元) | 16,747,145.11 | 3,677,412.51 | 28,240,389.92 | 13,350,546.8 |
| 非经常性损益(元) | 1,105,677.87 | 377,029.56 | 293,411.35 | 38,561.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,641,467.24 | 3,300,382.95 | 27,946,978.57 | 13,311,985.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 312,298,842.09 | 258,738,799.2 | 282,752,241.13 | 212,678,051.29 |
| 固定资产(元) | 62,044,055.07 | 63,392,784.65 | 63,489,720.89 | 61,796,234.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 389,694,709.19 | 335,229,188.53 | 360,035,414.69 | 287,665,206.29 |
| 流动负债(元) | 230,354,609.46 | 188,918,821.4 | 212,862,460.07 | 155,342,094.79 |
| 非流动负债(元) | 3,400,000 | 3,440,000 | 3,480,000 | 3,520,000 |
| 负债合计(元) | 233,754,609.46 | 192,358,821.4 | 216,342,460.07 | 158,862,094.79 |
| 股东权益(元) | 155,940,099.73 | 142,870,367.13 | 143,692,954.62 | 128,803,111.5 |
| 归属母公司股东的权益(元) | 155,940,099.73 | 142,870,367.13 | 143,692,954.62 | 128,803,111.5 |
| 资本公积(元) | 16,767,465.86 | 17,067,465.86 | 17,067,465.86 | 17,067,465.86 |
| 盈余公积(元) | 14,534,081.55 | 13,054,631.35 | 13,054,631.35 | 9,592,197.24 |
| 未分配利润(元) | 82,838,552.32 | 71,248,269.92 | 67,570,857.41 | 56,143,448.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 39,149,240.89 | 8,869,279.83 | 15,623,983.32 | 11,625,848.71 |
| 投资活动产生现金净流量(元) | -9,928,332.84 | -7,553,652.16 | -10,940,839.27 | -11,724,462.93 |
| 筹资活动产生现金净流量(元) | -7,936,728.86 | 3,230,540.57 | -2,164,520.98 | 21,193,798.27 |
| 现金及现金等价物净增加(元) | 21,284,179.19 | 4,546,168.24 | 2,518,623.07 | 21,095,184.05 |
