财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 126,556,671.47 | 64,035,269.56 | 272,033,281.7 | 128,232,830.88 |
| 营业总成本(元) | 108,640,538.46 | 54,735,559.33 | 236,214,972.88 | 112,034,383.11 |
| 营业收入(元) | 126,556,671.47 | 64,035,269.56 | 272,033,281.7 | 128,232,830.88 |
| 营业利润(元) | 18,655,808.64 | 9,777,982.33 | 32,640,060.59 | 13,161,803.57 |
| 利润总额(元) | 18,655,528.97 | 9,777,888.96 | 32,622,155 | 13,159,884.15 |
| 净利润(元) | 16,460,970.28 | 8,574,906.11 | 29,717,221.6 | 11,674,973.71 |
| 归属母公司股东的净利润(元) | 16,460,970.28 | 8,574,906.11 | 29,717,221.6 | 11,674,973.71 |
| 非经常性损益(元) | 206,109.56 | 13,371.79 | 441,697.75 | 171,708.53 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,254,860.72 | 8,561,534.32 | 29,275,523.85 | 11,503,265.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 198,053,879.85 | 218,160,825.15 | 228,061,763.5 | 210,544,303.88 |
| 固定资产(元) | 4,438,214.92 | 4,169,832.28 | 3,976,638.89 | 3,812,925.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 205,471,748.28 | 225,246,848.66 | 234,634,869.17 | 216,896,978.44 |
| 流动负债(元) | 56,285,371.54 | 84,331,717.46 | 89,707,885.36 | 77,104,893.84 |
| 非流动负债(元) | 497,276.51 | 112,095.14 | 154,143.86 | 516,782.54 |
| 负债合计(元) | 56,782,648.05 | 84,443,812.6 | 89,862,029.22 | 77,621,676.38 |
| 股东权益(元) | 148,689,100.23 | 140,803,036.06 | 144,772,839.95 | 139,275,302.06 |
| 归属母公司股东的权益(元) | 148,689,100.23 | 140,803,036.06 | 144,772,839.95 | 139,275,302.06 |
| 资本公积(元) | 47,151,586.76 | 47,151,586.76 | 47,151,586.76 | 47,151,586.76 |
| 盈余公积(元) | 10,358,200.81 | 10,358,200.81 | 10,358,200.81 | 7,386,478.65 |
| 未分配利润(元) | 49,363,612.66 | 41,477,548.49 | 45,447,352.38 | 42,921,536.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 24,477,991.74 | 16,778,783.01 | 16,131,058.93 | 5,086,011.3 |
| 投资活动产生现金净流量(元) | -1,247,635.33 | -948,200 | -6,030,763.26 | 1,560,236.74 |
| 筹资活动产生现金净流量(元) | -11,716,470.2 | 1,147,547.8 | -11,635,576.25 | -6,588,314.64 |
| 现金及现金等价物净增加(元) | 11,519,909.35 | 16,976,117.84 | -1,556,685.53 | 142,488.96 |
