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) | 198,225,657.97 | 94,715,090.94 | 201,789,387.62 | 97,430,862.27 |
| 营业总成本(元) | 179,863,951.75 | 85,535,012.38 | 183,960,570.61 | 91,326,697.03 |
| 营业收入(元) | 198,225,657.97 | 94,715,090.94 | 201,789,387.62 | 97,430,862.27 |
| 营业利润(元) | 19,113,100.05 | 9,061,589.17 | 18,403,902.32 | 6,827,116.04 |
| 利润总额(元) | 18,833,946.92 | 8,793,789.96 | 18,140,286.73 | 6,658,595.13 |
| 净利润(元) | 14,339,921.07 | 6,812,212.8 | 13,934,362.94 | 5,016,509.55 |
| 归属母公司股东的净利润(元) | 14,339,921.07 | 6,812,212.8 | 13,934,362.94 | 5,016,509.55 |
| 非经常性损益(元) | 288,576.37 | -22,581.96 | 151,487.7 | 151,605.82 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,051,344.7 | 6,834,794.76 | 13,782,875.24 | 4,864,903.73 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,200,334.14 | 64,200,431.09 | 74,841,211.01 | 60,808,954.75 |
| 固定资产(元) | 16,466,223.88 | 17,308,721.18 | 18,299,020.57 | 19,462,441.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 139,923,311.41 | 139,184,828.85 | 159,250,158.38 | 120,609,012.73 |
| 流动负债(元) | 23,100,280.06 | 17,367,880.4 | 35,471,819.97 | 11,700,073.49 |
| 非流动负债(元) | 24,436,904.89 | 36,958,530.26 | 31,287,133.02 | 25,517,892.78 |
| 负债合计(元) | 47,537,184.95 | 54,326,410.66 | 66,758,952.99 | 37,217,966.27 |
| 股东权益(元) | 92,386,126.46 | 84,858,418.19 | 92,491,205.39 | 83,391,046.46 |
| 归属母公司股东的权益(元) | 92,386,126.46 | 84,858,418.19 | 92,491,205.39 | 83,391,046.46 |
| 资本公积(元) | 9,902,955.1 | 9,902,955.1 | 9,902,955.1 | 9,902,955.1 |
| 盈余公积(元) | 13,161,105.67 | 10,965,975.75 | 10,965,975.75 | 9,786,344.03 |
| 未分配利润(元) | 37,222,065.69 | 31,889,487.34 | 39,522,274.54 | 31,601,747.33 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 51,543,069.29 | 14,091,019.73 | 53,129,547.94 | 22,864,290.37 |
| 投资活动产生现金净流量(元) | -5,476.37 | 1,512,982.92 | 1,524,500.16 | 2,390,072.44 |
| 筹资活动产生现金净流量(元) | -50,600,856.54 | -30,466,080.64 | -39,269,999.25 | -22,005,549.58 |
| 现金及现金等价物净增加(元) | 936,736.38 | -14,862,077.99 | 15,384,048.85 | 3,248,813.23 |
