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) | 591,042,824.86 | 308,693,418.84 | 599,318,567.69 | 364,007,791.57 |
| 营业总成本(元) | 567,508,411.46 | 289,929,150.77 | 586,395,610.9 | 354,618,945.9 |
| 营业收入(元) | 591,042,824.86 | 308,693,418.84 | 599,318,567.69 | 364,007,791.57 |
| 营业利润(元) | 21,885,944.55 | 18,037,786.01 | 13,201,715.26 | 9,519,222.42 |
| 利润总额(元) | 21,837,025.8 | 18,006,353.13 | 13,230,645.1 | 9,604,761.32 |
| 净利润(元) | 17,306,870.27 | 14,952,733.55 | 11,351,436.51 | 8,411,585.54 |
| 归属母公司股东的净利润(元) | 17,306,870.27 | 14,952,733.55 | 11,452,010.06 | 8,411,585.54 |
| 非经常性损益(元) | 632,087.4 | 995,530.85 | 1,432,719.76 | 135,853.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,674,782.87 | 13,957,202.7 | 10,019,290.3 | 8,275,731.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 183,891,088.14 | 173,667,208.73 | 134,504,637.96 | 144,982,177.93 |
| 固定资产(元) | 42,444,967.19 | 43,411,881.33 | 37,991,908.33 | 41,801,539.77 |
| 长期股权投资(元) | 48,199,705.63 | 37,655,645.9 | 35,033,452.21 | 29,054,295.51 |
| 资产总计(元) | 294,724,720.57 | 275,528,935.43 | 232,218,656.85 | 234,026,038.24 |
| 流动负债(元) | 168,525,043.05 | 151,053,492.42 | 139,192,770.15 | 124,916,597.84 |
| 非流动负债(元) | 29,448,145.17 | 29,599,959.39 | 5,394,156.41 | 17,693,712.97 |
| 负债合计(元) | 197,973,188.22 | 180,653,451.81 | 144,586,926.56 | 142,610,310.81 |
| 股东权益(元) | 96,751,532.35 | 94,875,483.62 | 87,631,730.29 | 91,415,727.43 |
| 归属母公司股东的权益(元) | 96,751,532.35 | 94,875,483.62 | 87,631,730.29 | 91,415,727.43 |
| 资本公积(元) | 18,780,859.67 | 18,780,859.67 | 18,780,859.67 | 18,780,859.67 |
| 盈余公积(元) | 17,358,315.54 | 15,698,728.48 | 15,698,728.48 | 15,461,716.95 |
| 未分配利润(元) | 22,236,780.55 | 21,542,230.89 | 14,189,497.34 | 19,173,150.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 17,096,579.18 | 18,173,115.85 | 30,713,374.3 | 41,487,138.01 |
| 投资活动产生现金净流量(元) | -20,403,544.12 | -5,214,056.88 | -33,775,781.75 | -20,588,150.79 |
| 筹资活动产生现金净流量(元) | 28,283,797.39 | 18,613,923.76 | -50,213,180.03 | -39,883,012.84 |
| 现金及现金等价物净增加(元) | 25,158,088.38 | 31,641,262.36 | -53,312,727.4 | -19,925,934.95 |
