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)41,512,346.1192,523,366.8447,691,275.4176,067,744.76
营业总成本(元)20,651,860.5152,964,457.9927,270,020.3849,286,159.12
营业收入(元)41,512,346.1192,523,366.8447,691,275.4176,067,744.76
营业利润(元)25,865,043.3452,777,137.9121,625,617.128,220,978.58
利润总额(元)25,864,844.5852,780,195.7121,668,289.4628,260,442.35
净利润(元)23,625,525.3547,964,674.3418,611,57924,903,818.58
归属母公司股东的净利润(元)23,155,346.5947,418,865.3518,402,155.5624,786,843.11
非经常性损益(元)4,907,669.2510,634,301.05624,076.111,655,269.25
归属母公司股东的净利润(扣除非经常性损益)(元)18,247,677.3436,784,564.317,778,079.4523,131,573.86
资产负债表摘要
流动资产(元)204,889,264.42199,183,073.33180,062,575.31159,090,899.01
固定资产(元)7,384,077.698,306,485.264,127,513.664,319,951.96
长期股权投资(元)0000
资产总计(元)214,694,576.93208,131,492.11190,226,333.67173,683,004.21
流动负债(元)65,019,445.7927,731,284.8737,329,706.4738,163,002.65
非流动负债(元)1,037,668.1675,769.6101,242,555.05
负债合计(元)66,057,113.9527,807,054.4837,329,706.4739,405,557.7
股东权益(元)148,637,462.98180,324,437.63152,896,627.2134,277,446.51
归属母公司股东的权益(元)142,915,201.18175,072,354.59146,076,099.34127,670,066.92
资本公积(元)8,897,703.748,897,703.748,897,703.748,897,703.74
盈余公积(元)11,716,217.0211,716,217.0210,480,117.229,164,345.97
未分配利润(元)100,176,280.42132,333,433.83104,552,823.8487,466,439.53
现金流量表摘要
经营活动产生现金净流量(元)21,514,641.544,599,003.5540,230,238.3134,282,205.87
投资活动产生现金净流量(元)-13,483,205.48-105,804,806.23-63,596,604.22948,889.09
筹资活动产生现金净流量(元)-17,749,625.02-7,845,024.414,260-9,265,904.55
现金及现金等价物净增加(元)-9,718,189-69,050,827.09-23,362,105.9125,965,190.41