| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
利润表 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,890,622 | 15,543,010 | 17,840,562 | 21,071,786 | 23,708,731 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,890,622 | 15,543,010 | 17,840,562 | 21,071,786 | 23,708,731 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,107,849 | 5,647,674 | 7,591,358 | 9,278,144 | 10,008,017 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028,205 | 4,260,182 | 5,703,743 | 7,005,888 | 7,567,523 | |
资产负债表 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,289,081 | 305,727,438 | 353,624,124 | 408,613,432 | 456,192,606 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,268,019 | 72,299,495 | 73,960,953 | 82,431,923 | 100,367,271 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,013,934 | 33,505,610 | 38,739,121 | 45,041,572 | 51,952,874 | |
现金流量 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,755,605 | -10,878,678 | -189,453 | -3,317,724 | -6,729,019 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,543,109 | -8,981,596 | 636,790 | -381,969 | -4,523,869 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,591,024 | 5,994,708 | -11,404,359 | 6,345,483 | 6,413,827 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,924,244 | 15,666,035 | 11,567,242 | 15,943,236 | 1,044,458 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,841 | 12,679,147 | 799,673 | 21,906,750 | 2,934,416 | |