财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 |
| 营业总成本(元) | 61,440,187.6 | 117,255,426.63 | 78,945,033.47 | 53,602,524.22 |
| 营业收入(元) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 |
| 营业利润(元) | 11,703,036.79 | 25,031,791.34 | 16,096,877.68 | 12,807,968.66 |
| 利润总额(元) | 12,708,279.76 | 24,312,816.83 | 16,109,843.45 | 12,820,934.43 |
| 净利润(元) | 11,847,581.8 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 |
| 归属母公司股东的净利润(元) | 11,847,581.8 | 21,256,762.84 | 14,430,071.52 | 12,142,960.82 |
| 非经常性损益(元) | 1,078,221.91 | -166,177.21 | 0 | 1,750,933.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,769,359.89 | 21,422,940.05 | 0 | 10,392,027.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 203,898,141 | 163,847,047.51 | 155,569,831.62 | 176,219,175.4 |
| 固定资产(元) | 20,294,153.68 | 20,829,966.76 | 22,476,957.71 | 23,042,345.58 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 361,765,469.27 | 293,728,840.4 | 251,339,637.78 | 219,222,737.02 |
| 流动负债(元) | 151,972,313.72 | 136,294,667.86 | 93,556,767 | 111,482,828.82 |
| 非流动负债(元) | 91,332,090.04 | 50,888,373.59 | 53,611,667.28 | 3,833,760.68 |
| 负债合计(元) | 243,304,403.76 | 187,183,041.45 | 147,168,434.28 | 115,316,589.5 |
| 股东权益(元) | 118,461,065.51 | 106,545,798.95 | 104,171,203.5 | 103,906,147.52 |
| 归属母公司股东的权益(元) | 118,461,065.51 | 106,545,798.95 | 99,586,955.83 | 99,376,435.13 |
| 资本公积(元) | 12,400,344.03 | 12,400,344.03 | 12,899,838.28 | 26,649,838.28 |
| 盈余公积(元) | 7,048,968.25 | 5,764,738.68 | 5,075,541.38 | 4,828,348 |
| 未分配利润(元) | 63,761,753.23 | 53,130,716.24 | 46,361,576.17 | 44,398,248.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -591,097.55 | 6,693,844.69 | 1,611,355.99 | -6,216,526.21 |
| 投资活动产生现金净流量(元) | -44,966,897.98 | -62,686,531.88 | -65,037,175.15 | -1,146,698.7 |
| 筹资活动产生现金净流量(元) | 46,067,057.74 | 58,664,475.67 | 79,999,327.54 | 33,505,110.37 |
| 现金及现金等价物净增加(元) | 517,936.57 | 2,727,309.68 | 16,573,508.38 | 26,141,885.46 |
