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) | 9,437,413.59 | 14,118,226.02 | 7,163,207.11 | 13,915,306.09 |
| 营业总成本(元) | 8,556,021.24 | 15,141,701.3 | 7,878,776.33 | 13,896,847.26 |
| 营业收入(元) | 9,437,413.59 | 14,118,226.02 | 7,163,207.11 | 13,915,306.09 |
| 营业利润(元) | 289,435.35 | -6,513,413.62 | -1,486,388.53 | -5,007,003.55 |
| 利润总额(元) | 293,402.67 | -6,551,320.32 | -1,485,794.65 | -4,909,597.94 |
| 净利润(元) | 293,402.67 | -6,551,320.32 | -1,485,794.65 | -4,909,597.94 |
| 归属母公司股东的净利润(元) | 293,402.67 | -6,551,320.32 | -1,485,794.65 | -4,909,597.94 |
| 非经常性损益(元) | 3,372.22 | -37,906.7 | 504.8 | 102,134.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 290,030.45 | -6,513,413.62 | -1,486,299.45 | -5,011,732.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 20,835,790.19 | 19,275,575.17 | 24,047,458.07 | 26,680,377.58 |
| 固定资产(元) | 355,946.25 | 384,810.57 | 413,674.89 | 443,056.23 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 24,767,637.48 | 23,646,625.95 | 28,744,694.17 | 31,815,573.19 |
| 流动负债(元) | 9,980,283.68 | 9,152,674.82 | 7,069,483.6 | 8,576,958.26 |
| 非流动负债(元) | 542,855.14 | 542,855.14 | 2,658,588.91 | 2,736,198.62 |
| 负债合计(元) | 10,523,138.82 | 9,695,529.96 | 9,728,072.51 | 11,313,156.88 |
| 股东权益(元) | 14,244,498.66 | 13,951,095.99 | 19,016,621.66 | 20,502,416.31 |
| 归属母公司股东的权益(元) | 14,244,498.66 | 13,951,095.99 | 19,016,621.66 | 20,502,416.31 |
| 资本公积(元) | 9,336,824.72 | 9,336,824.72 | 9,336,824.72 | 9,336,824.72 |
| 盈余公积(元) | 1,704,055.83 | 1,704,055.83 | 1,704,055.83 | 1,704,055.83 |
| 未分配利润(元) | -20,196,381.89 | -20,489,784.56 | -15,424,258.89 | -13,938,464.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,829,222.16 | -1,062,333.3 | -3,576,251.31 | 3,321,533.81 |
| 投资活动产生现金净流量(元) | 29,209.56 | -10,492.54 | 35 | -1,000,000 |
| 筹资活动产生现金净流量(元) | 2,680,000 | -753,578.6 | -37,520.57 | -1,354,267.06 |
| 现金及现金等价物净增加(元) | -2,120,012.6 | -1,826,404.44 | -3,613,736.88 | 967,266.75 |
