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) | 28,894,925.28 | 138,199,774.81 | 106,691,522.56 | 70,835,367.63 |
| 营业总成本(元) | 28,628,714.19 | 101,144,619.1 | 76,116,608.19 | 52,318,972.22 |
| 营业收入(元) | 28,894,925.28 | 138,199,774.81 | 106,691,522.56 | 70,835,367.63 |
| 营业利润(元) | 206,387.26 | 35,496,511.91 | 29,314,279.28 | 17,472,929.68 |
| 利润总额(元) | 177,154.67 | 35,305,181.91 | 29,130,425.6 | 17,372,528.21 |
| 净利润(元) | 169,388.76 | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 |
| 归属母公司股东的净利润(元) | 169,388.76 | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 |
| 非经常性损益(元) | 370,780.51 | 303,808.82 | 319,126.56 | 390,060.94 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -201,391.75 | 30,231,113.83 | 24,743,669.86 | 14,669,562.51 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 111,693,591.52 | 126,244,412.36 | 135,294,789.81 | 130,958,186.46 |
| 固定资产(元) | 20,707,769.62 | 18,562,099.9 | 19,049,470.19 | 17,101,353.86 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 177,558,720.11 | 187,211,895.5 | 192,426,445.19 | 178,942,626.77 |
| 流动负债(元) | 24,951,555.53 | 30,683,697.88 | 41,820,888.43 | 39,160,375.09 |
| 非流动负债(元) | 3,228,201.48 | 3,538,055.91 | 3,377,052.66 | 2,850,121.25 |
| 负债合计(元) | 28,179,757.01 | 34,221,753.79 | 45,197,941.09 | 42,010,496.34 |
| 股东权益(元) | 149,378,963.1 | 152,990,141.71 | 147,228,504.1 | 136,932,130.43 |
| 归属母公司股东的权益(元) | 149,378,963.1 | 152,990,141.71 | 147,228,504.1 | 136,932,130.43 |
| 资本公积(元) | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 |
| 盈余公积(元) | 8,447,703.71 | 8,447,703.71 | 5,394,211.44 | 5,394,211.44 |
| 未分配利润(元) | 60,340,870.85 | 64,405,882.09 | 61,987,248.13 | 51,984,075.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,728,018.92 | -2,389,542.29 | -4,373,450.04 | -7,105,551.49 |
| 投资活动产生现金净流量(元) | -8,425,350.41 | -12,271,440.41 | -10,298,230.52 | -8,085,757.13 |
| 筹资活动产生现金净流量(元) | -4,234,400 | 17,707,500 | 17,907,500 | 18,412,500 |
| 现金及现金等价物净增加(元) | -16,379,574.13 | 3,039,207.04 | 3,235,821.51 | 3,221,193.88 |
