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) | 84,657,860.62 | 39,211,069.62 | 92,466,755.63 | 45,407,172.36 |
| 营业总成本(元) | 74,450,800.28 | 35,687,221.99 | 81,086,546.77 | 41,063,128.82 |
| 营业收入(元) | 84,657,860.62 | 39,211,069.62 | 92,466,755.63 | 45,407,172.36 |
| 营业利润(元) | 10,976,830.79 | 3,974,393.68 | 12,032,786.44 | 4,450,259.35 |
| 利润总额(元) | 10,952,862.34 | 3,967,038.65 | 11,973,341.96 | 4,484,851.36 |
| 净利润(元) | 9,957,611.27 | 3,763,593.47 | 10,848,461.77 | 4,246,385.36 |
| 归属母公司股东的净利润(元) | 9,957,611.27 | 3,763,593.47 | 10,848,461.77 | 4,246,385.36 |
| 非经常性损益(元) | 513,651.06 | 327,351.23 | 322,840.2 | 60,688.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,443,960.21 | 3,436,242.24 | 10,525,621.57 | 4,185,696.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 67,355,522.42 | 53,608,700.1 | 50,280,867.32 | 64,457,204.87 |
| 固定资产(元) | 38,386,354.45 | 40,145,189.99 | 37,338,390.95 | 37,396,318.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 115,225,637.13 | 98,674,796.72 | 95,478,404.11 | 110,305,052.87 |
| 流动负债(元) | 23,684,108.84 | 13,682,218.7 | 14,624,320.86 | 16,438,005.89 |
| 非流动负债(元) | 3,452,013.9 | 3,558,229.71 | 3,664,445.52 | 3,770,661.33 |
| 负债合计(元) | 27,136,122.74 | 17,240,448.41 | 18,288,766.38 | 20,208,667.22 |
| 股东权益(元) | 88,089,514.39 | 81,434,348.31 | 77,189,637.73 | 90,096,385.65 |
| 归属母公司股东的权益(元) | 88,089,514.39 | 81,434,348.31 | 77,189,637.73 | 90,096,385.65 |
| 资本公积(元) | 19,262,499.92 | 19,262,499.92 | 19,262,499.92 | 19,262,499.92 |
| 盈余公积(元) | 7,395,568.13 | 6,399,807 | 6,399,807 | 5,314,960.82 |
| 未分配利润(元) | 36,026,805.98 | 30,828,549.31 | 27,064,955.84 | 41,547,725.61 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,746,430.36 | 758,849.94 | 30,089,829.65 | 6,252,273.11 |
| 投资活动产生现金净流量(元) | -7,473,528.12 | -1,698,223.63 | -4,226,384.47 | -1,308,278.37 |
| 筹资活动产生现金净流量(元) | 3,854,748.87 | -92,770.84 | -24,785,849.46 | -4,541,793.9 |
| 现金及现金等价物净增加(元) | 12,268,575.38 | -1,010,408.12 | 1,188,793.2 | 504,829.15 |
