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) | 10,286,314.2 | 19,051,294.69 | 8,759,590.97 | 23,286,030.24 |
| 营业总成本(元) | 9,874,310.79 | 18,295,464.84 | 8,284,447.27 | 20,045,390.22 |
| 营业收入(元) | 10,286,314.2 | 19,051,294.69 | 8,759,590.97 | 23,286,030.24 |
| 营业利润(元) | -218,920.11 | 684,917.2 | 1,079,195.01 | 1,748,441.26 |
| 利润总额(元) | -204,660.11 | 692,173.61 | 1,079,503.98 | 1,764,653.04 |
| 净利润(元) | -317,708.99 | 499,249.59 | 582,907.48 | 1,293,240.81 |
| 归属母公司股东的净利润(元) | -309,687.82 | 499,249.59 | 582,907.48 | 1,293,240.81 |
| 非经常性损益(元) | -439,084.67 | -44,216.65 | 444,341.5 | -1,117,920.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 129,396.85 | 543,466.24 | 138,565.98 | 2,411,161.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 24,420,024.21 | 25,173,213.99 | 26,370,744.61 | 23,050,189.74 |
| 固定资产(元) | 21,202,983.21 | 21,942,959.37 | 16,786,460.91 | 17,408,588.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 47,857,559.78 | 49,404,862.07 | 51,117,337.68 | 48,699,306.99 |
| 流动负债(元) | 2,361,271.16 | 5,793,011.59 | 7,459,358.67 | 5,624,235.46 |
| 非流动负债(元) | 39,676.49 | 37,529.36 | 0 | 0 |
| 负债合计(元) | 2,400,947.65 | 5,830,540.95 | 7,459,358.67 | 5,624,235.46 |
| 股东权益(元) | 45,456,612.13 | 43,574,321.12 | 43,657,979.01 | 43,075,071.53 |
| 归属母公司股东的权益(元) | 43,264,633.3 | 43,574,321.12 | 43,657,979.01 | 43,075,071.53 |
| 资本公积(元) | 4,629,050.7 | 4,629,050.7 | 4,629,050.7 | 4,629,050.7 |
| 盈余公积(元) | 2,375,441.51 | 2,375,441.51 | 2,191,830.84 | 2,191,830.84 |
| 未分配利润(元) | 678,266.09 | 987,953.91 | 1,255,222.47 | 672,314.99 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,675,821.91 | -1,369,836.48 | -1,292,829.95 | -2,834,854.89 |
| 投资活动产生现金净流量(元) | 4,744,348.63 | 1,589,815.36 | 966,203.35 | 4,118,369.92 |
| 筹资活动产生现金净流量(元) | 1,614,580 | -437,201.24 | 132,048.29 | -245,497.23 |
| 现金及现金等价物净增加(元) | 4,675,954.9 | -217,222.36 | -189,083.42 | 1,038,017.8 |
