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) | 96,549,242.29 | 77,275,756.28 | 3,508,643.86 | 3,898,508.88 |
营业总成本(元) | 37,349,214.43 | 22,079,940.12 | 4,586,235.2 | 5,014,779.23 |
营业收入(元) | 96,549,242.29 | 77,275,756.28 | 3,508,643.86 | 3,898,508.88 |
营业利润(元) | 59,757,721.27 | 52,998,192.44 | -1,097,497.85 | -1,023,115.11 |
利润总额(元) | 59,757,723.1 | 54,993,866.86 | -1,097,497.85 | -1,023,115.11 |
净利润(元) | 59,970,303.51 | 54,993,117.34 | -1,096,235.6 | -1,026,203.86 |
归属母公司股东的净利润(元) | 59,970,303.51 | 54,993,117.34 | -1,096,235.6 | -1,026,203.86 |
非经常性损益(元) | 789,715.1 | 1,995,674.42 | 5,708.96 | 31,169.15 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 59,180,588.41 | 52,997,442.92 | -1,101,944.56 | -1,057,373.01 |
资产负债表摘要 | | | | |
流动资产(元) | 99,685,918.13 | 72,064,869.77 | 16,889,399.9 | 18,027,148.29 |
固定资产(元) | 675,789.92 | 242,796.28 | 43,380.4 | 16,215.73 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 116,928,888.89 | 78,848,523.16 | 17,134,970.07 | 18,049,572.08 |
流动负债(元) | 11,846,122.19 | 6,009,451.54 | 385,251.39 | 203,617.8 |
非流动负债(元) | 2,673,391.57 | 0 | 0 | 0 |
负债合计(元) | 14,519,513.76 | 6,009,451.54 | 385,251.39 | 203,617.8 |
股东权益(元) | 102,409,375.13 | 72,839,071.62 | 16,749,718.68 | 17,845,954.28 |
归属母公司股东的权益(元) | 102,409,375.13 | 72,839,071.62 | 16,749,718.68 | 17,845,954.28 |
资本公积(元) | 1,427,769.4 | 1,427,769.4 | 1,427,769.4 | 1,427,769.4 |
盈余公积(元) | 3,935,124.19 | 3,935,124.19 | 30,345.4 | 30,345.4 |
未分配利润(元) | 78,046,481.54 | 48,476,178.03 | -3,708,396.12 | -2,612,160.52 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 61,091,875.94 | 15,013,928.14 | 309,775.48 | -909,729.36 |
投资活动产生现金净流量(元) | 6,242,813.39 | -7,727,992 | -152,460 | 992,965.93 |
筹资活动产生现金净流量(元) | -30,940,000 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 36,402,069.04 | 7,285,936.14 | 157,315.48 | 83,236.57 |