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) | 126,888,308.98 | 56,466,019.23 | 106,583,718.85 | 42,486,480.17 |
| 营业总成本(元) | 107,746,726.1 | 46,861,719.63 | 92,502,338 | 34,866,973 |
| 营业收入(元) | 126,888,308.98 | 56,466,019.23 | 106,583,718.85 | 42,486,480.17 |
| 营业利润(元) | 19,428,524.63 | 9,564,371.24 | 14,841,848.32 | 7,714,525.61 |
| 利润总额(元) | 19,107,025.52 | 9,239,982.77 | 14,716,482.67 | 7,602,044.03 |
| 净利润(元) | 16,829,117.57 | 8,109,883.23 | 12,964,199.6 | 6,824,944.64 |
| 归属母公司股东的净利润(元) | 16,829,117.57 | 8,109,883.23 | 12,964,199.6 | 6,824,944.64 |
| 非经常性损益(元) | 317,486.45 | -4,558.01 | 1,261,453.86 | 706,743.89 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,511,631.12 | 8,114,441.24 | 11,702,745.74 | 6,118,200.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 113,933,271.99 | 127,006,575.2 | 140,655,891.15 | 144,513,720.62 |
| 固定资产(元) | 38,223,427.39 | 40,160,503.55 | 41,468,819.08 | 35,165,431.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 192,706,584.27 | 200,920,511.85 | 192,246,127.59 | 194,972,285.68 |
| 流动负债(元) | 44,287,009.27 | 61,806,967.31 | 56,159,731.62 | 66,377,670.27 |
| 非流动负债(元) | 2,870,586.04 | 2,283,789.92 | 2,332,264.58 | 979,738.98 |
| 负债合计(元) | 47,157,595.31 | 64,090,757.23 | 58,491,996.2 | 67,357,409.25 |
| 股东权益(元) | 145,548,988.96 | 136,829,754.62 | 133,754,131.39 | 127,614,876.43 |
| 归属母公司股东的权益(元) | 145,548,988.96 | 136,829,754.62 | 133,754,131.39 | 127,614,876.43 |
| 资本公积(元) | 20,735,235.26 | 20,735,235.26 | 20,735,235.26 | 20,735,235.26 |
| 盈余公积(元) | 9,958,575.64 | 8,160,581.35 | 8,160,581.35 | 6,036,973.25 |
| 未分配利润(元) | 63,485,178.06 | 56,563,938.01 | 53,488,314.78 | 49,472,667.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 21,609,227.54 | 9,445,686.83 | -4,370,688.35 | -11,297,552.69 |
| 投资活动产生现金净流量(元) | -30,011,648.83 | -22,257,763.18 | -5,140,274.06 | -1,209,964.85 |
| 筹资活动产生现金净流量(元) | -5,784,530.59 | -4,612,814.79 | -5,214,604.22 | -5,323,463 |
| 现金及现金等价物净增加(元) | -14,186,951.88 | -17,424,891.14 | -14,725,566.63 | -17,830,980.54 |
