财务摘要

2024年中报2023年年报2023年中报2022年年报
利润表摘要
营业总收入(元)24,899,874.6958,047,872.5519,491,905.7639,838,550.59
营业总成本(元)12,848,389.1230,035,671.9110,421,690.9622,342,144.92
营业收入(元)24,899,874.6958,047,872.5519,491,905.7639,838,550.59
营业利润(元)12,857,232.5932,778,918.612,104,27019,011,070.61
利润总额(元)12,857,123.5332,778,732.2512,104,196.5619,011,071.57
净利润(元)12,598,537.4329,434,555.3410,556,103.517,623,439.74
归属母公司股东的净利润(元)12,598,537.4329,434,555.3410,556,103.517,623,439.74
非经常性损益(元)700,560.992,745,828.04579,759.34692,127.81
归属母公司股东的净利润(扣除非经常性损益)(元)11,897,976.4426,688,727.39,976,344.1616,931,311.93
资产负债表摘要
流动资产(元)127,665,265.27121,856,566.7699,208,966.4787,758,165.99
固定资产(元)4,776,589.244,817,285.834,854,857.684,900,291.23
长期股权投资(元)0000
资产总计(元)133,712,035.41128,200,459.27105,515,494.4394,356,260.58
流动负债(元)12,479,002.7817,593,215.6113,705,668.0312,976,317.47
非流动负债(元)461,401.62604,299.13706,655.79832,876
负债合计(元)12,940,404.418,197,514.7414,412,323.8213,809,193.47
股东权益(元)120,771,631.01110,002,944.5391,103,170.6180,547,067.11
归属母公司股东的权益(元)120,771,631.01110,002,944.5391,103,170.6180,547,067.11
资本公积(元)1,685,693.691,685,693.691,685,693.691,685,693.69
盈余公积(元)3,323,859.943,323,859.942,575,424.22,575,424.2
未分配利润(元)95,762,077.3884,993,390.966,842,052.7271,285,949.22
现金流量表摘要
经营活动产生现金净流量(元)5,713,191.7926,361,046.076,357,001.5415,879,552.16
投资活动产生现金净流量(元)-12,260,288.3-14,184,130.74-6,407,344.71-16,781,478.65
筹资活动产生现金净流量(元)-2,000,20000-432,000
现金及现金等价物净增加(元)-8,547,296.5112,176,915.33-50,343.17-1,333,926.49