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) | 58,184,183.19 | 31,565,617.99 | 109,413,657.05 | 58,537,113.93 |
| 营业总成本(元) | 48,527,111.87 | 24,903,000.8 | 96,431,716.34 | 50,447,808.2 |
| 营业收入(元) | 58,184,183.19 | 31,565,617.99 | 109,413,657.05 | 58,537,113.93 |
| 营业利润(元) | 15,574,999.8 | 8,870,692.04 | 16,058,214.41 | 8,869,662.21 |
| 利润总额(元) | 15,490,525.62 | 8,870,692.04 | 16,322,901.47 | 8,789,662.21 |
| 净利润(元) | 13,305,831.28 | 7,315,946.91 | 12,829,695.17 | 5,579,622.31 |
| 归属母公司股东的净利润(元) | 12,933,228.12 | 7,057,834.8 | 12,554,357.53 | 5,464,691.21 |
| 非经常性损益(元) | 4,892,411.79 | 1,656,056.14 | 2,648,220.57 | 645,267.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,040,816.33 | 5,401,778.67 | 9,906,136.96 | 4,819,423.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 116,941,166.34 | 129,797,981.4 | 141,930,759 | 137,762,731.42 |
| 固定资产(元) | 1,684,704.53 | 1,378,873.7 | 1,619,971.84 | 996,476.58 |
| 长期股权投资(元) | 0 | 0 | 0 | 94,069 |
| 资产总计(元) | 176,111,659.38 | 213,825,710.76 | 229,915,954.44 | 217,564,909.44 |
| 流动负债(元) | 89,851,087.45 | 104,692,324.85 | 114,737,437.14 | 111,014,976.83 |
| 非流动负债(元) | 21,405,650.68 | 43,910,226.81 | 46,876,927.33 | 38,952,285.43 |
| 负债合计(元) | 111,256,738.13 | 148,602,551.66 | 161,614,364.47 | 149,967,262.26 |
| 股东权益(元) | 64,854,921.25 | 65,223,159.1 | 68,301,589.97 | 67,597,647.18 |
| 归属母公司股东的权益(元) | 64,245,266.32 | 64,930,873 | 67,714,538.2 | 67,171,001.95 |
| 资本公积(元) | 10,903,412.84 | 10,903,412.84 | 10,903,412.84 | 10,903,412.84 |
| 盈余公积(元) | 9,846,790.72 | 9,166,949.94 | 9,166,949.94 | 8,093,665 |
| 未分配利润(元) | 10,690,062.76 | 12,055,510.22 | 14,839,175.42 | 15,368,924.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,505,190.45 | -4,857,975.08 | 26,551,540.32 | 12,723,321.01 |
| 投资活动产生现金净流量(元) | 18,975,537.89 | 8,610,121.6 | -9,123,427.16 | -29,936,201.57 |
| 筹资活动产生现金净流量(元) | -20,685,400 | -10,191,500 | -10,725,000 | 0 |
| 现金及现金等价物净增加(元) | -8,215,052.56 | -6,439,353.48 | 6,703,113.16 | -17,212,880.56 |
