财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 73,301,808.6 | 124,700,087.1 | 48,501,867.45 | 23,703,830.05 |
| 营业总成本(元) | 56,088,523.42 | 105,871,726.25 | 42,493,364.62 | 20,430,629 |
| 营业收入(元) | 73,301,808.6 | 124,700,087.1 | 48,501,867.45 | 23,703,830.05 |
| 营业利润(元) | 16,304,711.29 | 20,613,847.02 | 7,496,435.5 | 4,528,649.07 |
| 利润总额(元) | 16,304,711.86 | 20,613,824.44 | 7,496,435.8 | 4,528,649.37 |
| 净利润(元) | 14,327,409.5 | 18,372,157.42 | 6,863,843.39 | 3,896,056.96 |
| 归属母公司股东的净利润(元) | 14,327,409.5 | 18,372,157.42 | 6,863,843.39 | 3,896,056.96 |
| 非经常性损益(元) | 304,444.85 | 351,645.45 | 0 | 197,840.67 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,022,964.65 | 18,020,511.97 | 0 | 3,698,216.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 190,920,663.26 | 184,861,517.03 | 0 | 205,278,131.8 |
| 固定资产(元) | 5,076,801.3 | 5,403,168 | 0 | 5,510,878.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 233,737,883.74 | 228,097,088.45 | 0 | 212,024,705.14 |
| 流动负债(元) | 63,240,934.64 | 69,387,061.45 | 0 | 69,354,432.64 |
| 非流动负债(元) | 829,512.1 | 631,205.92 | 0 | 450,668.03 |
| 负债合计(元) | 64,070,446.74 | 70,018,267.37 | 0 | 69,805,100.67 |
| 股东权益(元) | 169,667,437 | 158,078,821.08 | 0 | 142,219,604.47 |
| 归属母公司股东的权益(元) | 169,667,437 | 158,078,821.08 | 0 | 142,219,604.47 |
| 资本公积(元) | 121,309,348.51 | 120,719,659.45 | 0 | 119,835,125.86 |
| 盈余公积(元) | 3,296,659.76 | 1,859,024.55 | 0 | 0 |
| 未分配利润(元) | 23,689,292.41 | 14,799,518.12 | 0 | 2,182,442.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,623,153.75 | 14,704,131.01 | -1,402,784.73 | 799,365.61 |
| 投资活动产生现金净流量(元) | 5,254,574.61 | -11,223,014.86 | 30,492,179.1 | 30,147,301.02 |
| 筹资活动产生现金净流量(元) | -4,000,000 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | -7,368,716.96 | 3,692,970.7 | 29,204,623.7 | 30,896,892.86 |
