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) | 11,303,183.73 | 44,926,099.7 | 17,013,170.36 | 48,711,419.51 |
| 营业总成本(元) | 13,495,115.32 | 37,329,945.96 | 14,335,286.51 | 39,896,896.61 |
| 营业收入(元) | 11,303,183.73 | 44,926,099.7 | 17,013,170.36 | 48,711,419.51 |
| 营业利润(元) | -1,674,162.59 | 8,120,957.1 | 3,210,746.01 | 8,557,164.81 |
| 利润总额(元) | -1,675,347.79 | 8,112,246.62 | 3,206,885.47 | 8,552,669.34 |
| 净利润(元) | -1,730,421.33 | 7,159,720.08 | 2,937,466.05 | 7,570,242.29 |
| 归属母公司股东的净利润(元) | -1,730,421.33 | 7,159,720.08 | 2,937,466.05 | 7,570,242.29 |
| 非经常性损益(元) | 41,492.58 | 6,969.59 | -2,600.15 | 22,467.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,771,913.91 | 7,152,750.49 | 2,940,066.21 | 7,547,774.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 43,197,106.33 | 53,262,048.54 | 43,729,248.91 | 48,844,680.2 |
| 固定资产(元) | 3,721,885.58 | 3,830,147.61 | 3,945,655.35 | 4,059,103.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 47,170,381.57 | 57,388,194.35 | 47,966,608.74 | 53,262,316.64 |
| 流动负债(元) | 10,396,770.25 | 14,792,161.7 | 9,592,830.12 | 17,212,204.07 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 10,396,770.25 | 14,792,161.7 | 9,592,830.12 | 17,212,204.07 |
| 股东权益(元) | 36,773,611.32 | 42,596,032.65 | 38,373,778.62 | 36,050,112.57 |
| 归属母公司股东的权益(元) | 36,773,611.32 | 42,596,032.65 | 38,373,778.62 | 36,050,112.57 |
| 资本公积(元) | 34,171.43 | 34,171.43 | 34,171.43 | 34,171.43 |
| 盈余公积(元) | 3,833,202.28 | 3,833,202.28 | 3,121,842.28 | 3,121,842.28 |
| 未分配利润(元) | 12,446,237.61 | 18,268,658.94 | 14,757,764.91 | 12,434,098.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,670,260.4 | 7,725,431.63 | 2,212,874.99 | 9,772,726.02 |
| 投资活动产生现金净流量(元) | -10,539.25 | -21,121.09 | -11,693.77 | -6,295.49 |
| 筹资活动产生现金净流量(元) | -4,092,000 | -613,800 | -613,800 | -3,550,000 |
| 现金及现金等价物净增加(元) | -1,432,278.85 | 7,090,510.54 | 1,587,381.22 | 6,216,430.53 |
