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) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 |
| 营业总成本(元) | 46,687,804.4 | 72,225,196.88 | 51,810,891.2 | 44,354,708.39 |
| 营业收入(元) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 |
| 营业利润(元) | 16,774,238.64 | 20,603,171.87 | 15,433,385.32 | 16,064,704.02 |
| 利润总额(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 |
| 净利润(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 |
| 归属母公司股东的净利润(元) | 16,827,127.52 | 19,953,675.63 | 15,700,000.87 | 16,225,381.44 |
| 非经常性损益(元) | 779,966.29 | -5,514.48 | 831,821.14 | 374,490.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,047,161.23 | 19,959,190.11 | 14,868,179.73 | 15,850,891.07 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 253,926,311.76 | 209,402,059.93 | 202,269,817.46 | 204,170,942.49 |
| 固定资产(元) | 13,579,797.86 | 14,137,713.58 | 14,206,734.39 | 14,497,277.77 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 272,226,857.88 | 228,440,517.55 | 221,957,537.2 | 223,993,273.83 |
| 流动负债(元) | 67,106,649.3 | 64,065,572.62 | 71,168,598.28 | 72,517,844.98 |
| 非流动负债(元) | 14,754,790.63 | 15,755,415.27 | 6,386,250.04 | 6,440,833.36 |
| 负债合计(元) | 81,861,439.93 | 79,820,987.89 | 77,554,848.32 | 78,958,678.34 |
| 股东权益(元) | 190,365,417.95 | 148,619,529.66 | 144,402,688.88 | 145,034,595.49 |
| 归属母公司股东的权益(元) | 190,689,762.64 | 148,862,635.12 | 144,620,551.43 | 145,134,340.93 |
| 资本公积(元) | 18,750,000 | 0 | 0 | 0 |
| 盈余公积(元) | 11,543,976.41 | 11,543,976.41 | 9,507,003.29 | 9,507,003.29 |
| 未分配利润(元) | 97,725,786.23 | 80,898,658.71 | 78,693,548.14 | 79,207,337.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,619,343.97 | 11,017,672.53 | 3,053,787.51 | 2,162,416.25 |
| 投资活动产生现金净流量(元) | -240,674.66 | -537,569.46 | -1,132,870.46 | 66,279.54 |
| 筹资活动产生现金净流量(元) | 21,366,916.98 | -654,031.68 | -2,017,881.38 | -1,466,680.09 |
| 现金及现金等价物净增加(元) | 7,506,898.35 | 9,826,071.39 | -96,964.33 | 762,015.7 |
