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) | 7,100,366.47 | 14,518,191.63 | 8,725,657.85 | 13,781,572.86 |
| 营业总成本(元) | 6,787,416.97 | 15,833,146.25 | 9,026,138.91 | 15,207,829.69 |
| 营业收入(元) | 7,100,366.47 | 14,518,191.63 | 8,725,657.85 | 13,781,572.86 |
| 营业利润(元) | 354,303.35 | -1,176,085.91 | -169,617.73 | -2,034,147.29 |
| 利润总额(元) | 354,303.35 | -1,176,085.67 | -169,617.63 | -2,034,140.54 |
| 净利润(元) | 354,303.35 | -1,176,085.67 | -169,617.63 | -2,034,140.54 |
| 归属母公司股东的净利润(元) | 353,071.22 | -286,916.48 | 102,186.98 | -1,665,698.7 |
| 非经常性损益(元) | 25,862.22 | 87,735.56 | 59,514.64 | 77,518.97 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 327,209 | -374,652.04 | 42,672.34 | -1,743,217.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 6,283,146.79 | 7,757,488.15 | 8,254,265.23 | 10,503,869.5 |
| 固定资产(元) | 49,172.13 | 52,404.87 | 55,637.61 | 58,870.35 |
| 长期股权投资(元) | 196,991.77 | 0 | 0 | 0 |
| 资产总计(元) | 7,219,668.47 | 8,650,874.32 | 8,403,420.33 | 10,798,526.07 |
| 流动负债(元) | 1,465,456.57 | 2,659,116.93 | 1,975,986.82 | 4,201,474.93 |
| 非流动负债(元) | 3,820,953.29 | 3,970,791.92 | 3,400,000 | 3,400,000 |
| 负债合计(元) | 5,286,409.86 | 6,629,908.85 | 5,375,986.82 | 7,601,474.93 |
| 股东权益(元) | 1,933,258.61 | 2,020,965.47 | 3,027,433.51 | 3,197,051.14 |
| 归属母公司股东的权益(元) | 3,217,970.66 | 2,864,899.44 | 3,254,002.9 | 3,151,815.92 |
| 资本公积(元) | 1,879,460.99 | 1,879,460.99 | 1,879,460.99 | 1,879,460.99 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -18,604,545.33 | -18,957,616.55 | -18,568,513.09 | -18,670,700.07 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 118,524.64 | 544,578.73 | -714,335.85 | 135,714.19 |
| 投资活动产生现金净流量(元) | -765,722.1 | 0 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -62,936.92 | -1,090,912.45 | -1,776,422.27 | 1,595,296.12 |
| 现金及现金等价物净增加(元) | -710,134.38 | -546,333.72 | -2,490,758.12 | 1,731,010.31 |
