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) | 132,779,834.97 | 52,673,856.12 | 135,279,417.6 | 72,164,346 |
| 营业总成本(元) | 128,474,945.07 | 50,297,897.86 | 127,751,413.73 | 65,025,987.81 |
| 营业收入(元) | 132,779,834.97 | 52,673,856.12 | 135,279,417.6 | 72,164,346 |
| 营业利润(元) | 5,501,394.71 | 3,869,159.64 | 6,088,227.76 | 6,212,566.37 |
| 利润总额(元) | 5,244,071.87 | 3,518,076.12 | 6,070,429.95 | 6,204,937.47 |
| 净利润(元) | 5,099,051.29 | 3,190,923.76 | 6,843,661.24 | 5,613,191.53 |
| 归属母公司股东的净利润(元) | 5,099,051.29 | 3,190,923.76 | 6,843,661.24 | 5,613,191.53 |
| 非经常性损益(元) | 1,126,264.13 | 465,227.58 | 1,328,070.93 | 95,557.65 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,972,787.16 | 2,725,696.18 | 5,515,590.31 | 5,517,633.88 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 215,372,291.84 | 190,651,583.73 | 213,835,213.29 | 176,026,237.68 |
| 固定资产(元) | 10,497,542.96 | 10,636,399.5 | 11,492,295.2 | 11,208,914.73 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 230,879,024.69 | 206,147,687.13 | 230,562,229.56 | 192,775,152.99 |
| 流动负债(元) | 59,421,538.91 | 36,404,271.44 | 59,173,907.97 | 27,015,984.23 |
| 非流动负债(元) | 1,886,597.91 | 2,080,655.35 | 6,916,485.01 | 2,577,801.89 |
| 负债合计(元) | 61,308,136.82 | 38,484,926.79 | 66,090,392.98 | 29,593,786.12 |
| 股东权益(元) | 169,570,887.87 | 167,662,760.34 | 164,471,836.58 | 163,181,366.87 |
| 归属母公司股东的权益(元) | 169,570,887.87 | 167,662,760.34 | 164,471,836.58 | 163,181,366.87 |
| 资本公积(元) | 113,350,671.07 | 113,350,671.07 | 113,350,671.07 | 113,350,671.07 |
| 盈余公积(元) | 10,520,375.3 | 9,990,444.81 | 9,990,444.81 | 9,303,393.75 |
| 未分配利润(元) | 15,537,797.5 | 14,159,600.46 | 10,968,676.7 | 10,425,258.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -35,745,346.9 | -21,650,466.4 | -43,983,154.39 | -7,102,973.18 |
| 投资活动产生现金净流量(元) | 3,116,068.95 | 9,452,048.85 | -9,376,042.98 | 2,062,083.31 |
| 筹资活动产生现金净流量(元) | 43,147,251.63 | 10,527,965.55 | 57,529,974.01 | 10,017,711.95 |
| 现金及现金等价物净增加(元) | 10,518,062.42 | -1,670,407 | 4,170,875.68 | 4,977,041.95 |
