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) | 75,028,262.53 | 35,465,615.77 | 69,434,275.14 | 29,868,282.22 |
| 营业总成本(元) | 64,807,958.22 | 29,489,150.75 | 57,452,146 | 24,520,391.63 |
| 营业收入(元) | 75,028,262.53 | 35,465,615.77 | 69,434,275.14 | 29,868,282.22 |
| 营业利润(元) | 11,331,683.97 | 6,733,507.86 | 14,024,098.55 | 5,573,378.17 |
| 利润总额(元) | 11,399,581.74 | 6,586,409.93 | 14,026,465.19 | 5,563,103.02 |
| 净利润(元) | 10,025,711.99 | 6,099,228.62 | 12,959,880.68 | 5,414,787.99 |
| 归属母公司股东的净利润(元) | 9,865,568.51 | 5,694,135.86 | 13,103,813.83 | 5,405,692.8 |
| 非经常性损益(元) | 1,147,428.17 | 495,897.74 | 2,113,427.39 | 258,385.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,718,140.34 | 5,198,238.13 | 10,990,386.44 | 5,147,307.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 77,404,110.54 | 49,476,062.86 | 55,579,215.52 | 53,466,236.31 |
| 固定资产(元) | 56,315,614.8 | 18,546,482.27 | 18,863,385.23 | 19,164,610.96 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 161,093,203.88 | 134,379,600.46 | 136,474,975.29 | 118,412,192.59 |
| 流动负债(元) | 47,035,908.52 | 23,954,438.4 | 29,989,186.42 | 19,487,586.81 |
| 非流动负债(元) | 2,257,646.69 | 2,551,996.77 | 2,589,499.29 | 2,573,408.89 |
| 负债合计(元) | 49,293,555.21 | 26,506,435.17 | 32,578,685.71 | 22,060,995.7 |
| 股东权益(元) | 111,799,648.67 | 107,873,165.29 | 103,896,289.58 | 96,351,196.89 |
| 归属母公司股东的权益(元) | 96,567,332.16 | 92,395,899.5 | 88,824,116.55 | 83,125,620.52 |
| 资本公积(元) | 8,383,855.46 | 8,383,855.46 | 23,028,090.46 | 25,027,715.46 |
| 盈余公积(元) | 7,132,958.87 | 6,196,814.17 | 6,196,814.17 | 4,840,785.9 |
| 未分配利润(元) | 45,182,753.83 | 41,947,465.87 | 38,375,682.92 | 32,033,590.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,635,856.9 | -6,884,216.84 | 6,828,187.91 | -97,409.7 |
| 投资活动产生现金净流量(元) | -3,619,240.83 | -1,858,662.4 | -16,568,011.11 | -8,296,052.94 |
| 筹资活动产生现金净流量(元) | 873,276.24 | -2,072,628.82 | 8,002,665 | -221,348.02 |
| 现金及现金等价物净增加(元) | -9,381,821.49 | -10,815,508.06 | -1,737,158.2 | -8,614,810.66 |
