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) | 58,541,062.73 | 38,864,281.45 | 59,990,642.12 | 39,843,108.85 |
| 营业总成本(元) | 34,736,779.37 | 17,166,785.51 | 32,129,518.53 | 14,056,044.29 |
| 营业收入(元) | 58,541,062.73 | 38,864,281.45 | 59,990,642.12 | 39,843,108.85 |
| 营业利润(元) | 25,733,085.14 | 22,211,386.98 | 30,289,166.19 | 26,699,467.74 |
| 利润总额(元) | 25,649,537.58 | 22,268,831.28 | 30,518,778.04 | 26,634,973.13 |
| 净利润(元) | 22,241,873.88 | 19,323,357.7 | 26,518,503.4 | 22,723,426.28 |
| 归属母公司股东的净利润(元) | 22,241,873.88 | 19,323,357.7 | 26,518,503.4 | 22,723,426.28 |
| 非经常性损益(元) | 1,674,341.26 | 793,565.1 | 2,347,234.05 | 1,108,129 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 20,567,532.62 | 18,529,792.6 | 24,171,269.35 | 21,615,297.28 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 111,814,517.77 | 107,069,148.69 | 109,209,084.52 | 109,063,527.97 |
| 固定资产(元) | 24,053,416.97 | 23,992,618.99 | 21,807,156.27 | 22,042,464.77 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 147,343,644.55 | 140,646,538.04 | 141,850,560.39 | 140,898,132.55 |
| 流动负债(元) | 10,274,486.26 | 6,955,550.36 | 3,829,227.32 | 6,577,382.52 |
| 非流动负债(元) | 682,016.93 | 53,023.73 | 107,364.33 | 201,858.41 |
| 负债合计(元) | 10,956,503.19 | 7,008,574.09 | 3,936,591.65 | 6,779,240.93 |
| 股东权益(元) | 136,387,141.36 | 133,637,963.95 | 137,913,968.74 | 134,118,891.62 |
| 归属母公司股东的权益(元) | 136,387,141.36 | 133,637,963.95 | 137,913,968.74 | 134,118,891.62 |
| 资本公积(元) | 38,016,085.1 | 38,016,085.1 | 38,016,085.1 | 38,016,085.1 |
| 盈余公积(元) | 18,554,273.87 | 16,116,926 | 16,116,926 | 13,372,556.25 |
| 未分配利润(元) | 19,825,483.66 | 19,521,601.54 | 23,780,957.64 | 22,730,250.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 27,191,499.72 | 11,750,132.81 | 24,868,460.51 | 13,615,294.92 |
| 投资活动产生现金净流量(元) | -2,804,598.2 | 10,432,885.74 | -4,467,910.09 | 20,661,359.24 |
| 筹资活动产生现金净流量(元) | -22,857,570.72 | -22,887,563.35 | -20,640,000 | -20,642,457.06 |
| 现金及现金等价物净增加(元) | 1,520,629.53 | -704,359.21 | -239,449.58 | 13,634,197.1 |
