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) | 5,406,523.95 | 13,505,447.76 | 7,259,793.23 | 12,459,490.67 |
| 营业总成本(元) | 6,046,786.15 | 16,144,386.93 | 7,668,869.7 | 12,431,904.22 |
| 营业收入(元) | 5,406,523.95 | 13,505,447.76 | 7,259,793.23 | 12,459,490.67 |
| 营业利润(元) | -1,028,565.67 | -3,186,763.54 | -719,466.64 | 69,958.7 |
| 利润总额(元) | -1,026,026.32 | -3,187,563.54 | -719,466.64 | 65,958.7 |
| 净利润(元) | -972,730.8 | -3,224,136.82 | -670,944.95 | 97,260.91 |
| 归属母公司股东的净利润(元) | -972,730.8 | -3,224,136.82 | -670,944.95 | 216,063.36 |
| 非经常性损益(元) | 2,539.35 | -193,724.24 | 0 | 52,598.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -975,270.15 | -3,030,412.58 | -670,944.95 | 163,465.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 14,510,504.52 | 13,184,434.45 | 13,997,084.71 | 13,281,622.4 |
| 固定资产(元) | 388,333.25 | 190,612.7 | 498,809.5 | 531,377.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 34,030,070.26 | 32,850,501.48 | 35,289,921.84 | 35,840,505.62 |
| 流动负债(元) | 6,085,669.4 | 3,933,369.82 | 3,819,598.31 | 3,699,237.14 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 6,085,669.4 | 3,933,369.82 | 3,819,598.31 | 3,699,237.14 |
| 股东权益(元) | 27,944,400.86 | 28,917,131.66 | 31,470,323.53 | 32,141,268.48 |
| 归属母公司股东的权益(元) | 27,944,400.86 | 28,917,131.66 | 31,607,482.41 | 32,278,427.36 |
| 资本公积(元) | 0 | 0 | 1,051.94 | 1,051.94 |
| 盈余公积(元) | 3,464,176.35 | 3,464,176.35 | 3,600,283.29 | 3,600,283.29 |
| 未分配利润(元) | -4,241,756.49 | -3,269,025.69 | -715,833.82 | -44,888.87 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,061,706.3 | -1,577,896.52 | -1,826,780.99 | 1,111,526.57 |
| 投资活动产生现金净流量(元) | 10,000 | 88,000 | 0 | 0 |
| 筹资活动产生现金净流量(元) | 2,089,595.5 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | -1,962,110.8 | -1,489,896.52 | -1,826,780.99 | 1,111,526.57 |
