财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 71,535,987.49 | 144,580,301.05 | 101,793,133.6 | 64,848,208.19 |
| 营业总成本(元) | 68,462,386.65 | 131,285,708.35 | 93,079,936.89 | 56,120,485.3 |
| 营业收入(元) | 71,535,987.49 | 144,580,301.05 | 101,793,133.6 | 64,848,208.19 |
| 营业利润(元) | 5,082,342.47 | 14,720,038.85 | 9,414,436.93 | 7,895,958.91 |
| 利润总额(元) | 7,184,356.77 | 14,903,821.42 | 9,456,215.02 | 8,392,112.9 |
| 净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 |
| 归属母公司股东的净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 |
| 非经常性损益(元) | 920,852.21 | 955,093.37 | 631,565.56 | 540,846.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,263,504.56 | 13,719,866.55 | 9,697,238.96 | 7,829,047.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 161,807,539.88 | 171,360,168.08 | 160,812,236.59 | 167,427,861.49 |
| 固定资产(元) | 69,663,999.72 | 60,385,637.85 | 38,406,712.62 | 38,838,987.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 268,806,105.27 | 259,648,079.5 | 237,835,359.35 | 244,583,585.36 |
| 流动负债(元) | 115,305,514.67 | 116,724,726.82 | 97,945,919.57 | 105,445,233.41 |
| 非流动负债(元) | 16,499,711.59 | 16,380,251.64 | 17,692,494.14 | 16,245,316.99 |
| 负债合计(元) | 131,805,226.26 | 133,104,978.46 | 115,638,413.71 | 121,690,550.4 |
| 股东权益(元) | 137,000,879.01 | 126,543,101.04 | 122,196,945.64 | 122,893,034.96 |
| 归属母公司股东的权益(元) | 131,306,977.31 | 126,543,101.04 | 122,196,945.64 | 122,893,034.96 |
| 资本公积(元) | 26,121,007.02 | 26,121,007.02 | 26,121,007.02 | 26,121,007.02 |
| 盈余公积(元) | 4,692,715.56 | 4,692,715.56 | 4,286,801.01 | 4,286,801.01 |
| 未分配利润(元) | 41,493,254.73 | 36,729,378.46 | 32,789,137.61 | 33,485,226.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,983,356.12 | 6,574,203.22 | -21,118,775.18 | -4,658,339.77 |
| 投资活动产生现金净流量(元) | -11,649,277.81 | -22,620,271.85 | -12,382,223.49 | -8,328,417.84 |
| 筹资活动产生现金净流量(元) | 7,324,293.91 | 24,616,665.87 | 34,262,103.17 | 33,055,572.46 |
| 现金及现金等价物净增加(元) | -9,199,487.49 | 8,617,552 | 829,384.74 | 20,178,826.94 |
