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) | 217,831,179.96 | 109,338,076.7 | 207,681,278.87 | 104,054,059.1 |
| 营业总成本(元) | 207,885,092.4 | 103,940,534.27 | 196,657,246.43 | 98,380,401.46 |
| 营业收入(元) | 217,831,179.96 | 109,338,076.7 | 207,681,278.87 | 104,054,059.1 |
| 营业利润(元) | 10,281,343.72 | 5,420,685.53 | 8,624,852.62 | 5,610,073.35 |
| 利润总额(元) | 10,302,053.5 | 5,422,685.53 | 8,623,838.83 | 5,615,650 |
| 净利润(元) | 9,866,395.53 | 5,047,362.57 | 8,349,583.98 | 5,077,306.04 |
| 归属母公司股东的净利润(元) | 9,866,395.53 | 5,047,362.57 | 8,349,583.98 | 5,077,306.04 |
| 非经常性损益(元) | 176,577.1 | 95,059.17 | 565,684.35 | 282,860.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,689,818.43 | 4,952,303.39 | 7,783,899.63 | 4,794,445.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 270,706,010.93 | 254,880,259.31 | 250,810,663.49 | 235,792,931.94 |
| 固定资产(元) | 50,564,313.1 | 1,834,482.79 | 1,717,319.86 | 2,010,790.07 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 342,851,101.59 | 318,540,208.31 | 305,228,838.74 | 286,563,492.53 |
| 流动负债(元) | 213,597,266.2 | 198,210,548.13 | 185,462,723.87 | 169,867,361 |
| 非流动负债(元) | 39,754,641.36 | 35,649,499.11 | 39,173,316.37 | 39,387,418.87 |
| 负债合计(元) | 253,351,907.56 | 233,860,047.24 | 224,636,040.24 | 209,254,779.87 |
| 股东权益(元) | 89,499,194.03 | 84,680,161.07 | 80,592,798.5 | 77,308,712.66 |
| 归属母公司股东的权益(元) | 89,499,194.03 | 84,680,161.07 | 80,592,798.5 | 77,308,712.66 |
| 资本公积(元) | 37,932,394.1 | 37,932,394.1 | 37,932,394.1 | 37,932,394.1 |
| 盈余公积(元) | 3,773,703.96 | 2,489,233.74 | 2,489,233.74 | 1,282,242.85 |
| 未分配利润(元) | 15,793,095.97 | 12,258,533.23 | 8,171,170.66 | 6,094,075.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,020,683.71 | 193,300.42 | -13,375,965.84 | -19,105,353.12 |
| 投资活动产生现金净流量(元) | -12,091,105.5 | -8,537,121.28 | -11,347,642.17 | -9,410,653.51 |
| 筹资活动产生现金净流量(元) | 13,563,437.36 | 1,663,565.33 | 21,762,448.69 | 24,464,860.67 |
| 现金及现金等价物净增加(元) | -3,546,555.61 | -6,680,255.53 | -2,961,173.44 | -4,051,601.42 |
