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) | 8,319,887.93 | 28,214,362.46 | 7,633,800.71 | 26,388,891.17 |
| 营业总成本(元) | 11,277,642.12 | 28,822,111.48 | 9,143,635.77 | 27,628,681.63 |
| 营业收入(元) | 8,319,887.93 | 28,214,362.46 | 7,633,800.71 | 26,388,891.17 |
| 营业利润(元) | -1,582,956.08 | -1,732,127.59 | -1,496,078.25 | -69,577.27 |
| 利润总额(元) | -1,571,367.04 | -1,778,287.1 | -1,494,494.05 | -77,497.53 |
| 净利润(元) | -1,571,367.04 | -1,524,173.37 | -1,494,494.05 | 200,958.51 |
| 归属母公司股东的净利润(元) | -1,521,874.2 | -1,432,063.91 | -1,484,235.95 | 213,888.32 |
| 非经常性损益(元) | -373,297.81 | 29,528.81 | 11,774.66 | 1,251,626.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,148,576.39 | -1,461,592.72 | -1,496,010.61 | -1,037,737.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 42,258,059.87 | 35,886,853.74 | 29,265,420.63 | 29,510,397.45 |
| 固定资产(元) | 5,232,356.42 | 5,756,473.39 | 5,657,397.53 | 6,047,271.6 |
| 长期股权投资(元) | 53,919.15 | 56,363.4 | 56,156 | 52,589.65 |
| 资产总计(元) | 49,368,628 | 43,339,189.74 | 37,984,273.25 | 38,258,521.24 |
| 流动负债(元) | 7,830,893.14 | 9,251,547.09 | 6,390,501.18 | 7,937,850.16 |
| 非流动负债(元) | 26,477,363.48 | 19,539,699.37 | 16,331,328.16 | 14,248,554.43 |
| 负债合计(元) | 34,308,256.62 | 28,791,246.46 | 22,721,829.34 | 22,186,404.59 |
| 股东权益(元) | 15,060,371.38 | 14,547,943.28 | 15,262,443.91 | 16,072,116.65 |
| 归属母公司股东的权益(元) | 14,668,378.47 | 14,357,843.95 | 14,961,901.89 | 15,789,907.86 |
| 资本公积(元) | 2,590,972.61 | 826,480.46 | 826,480.46 | 826,480.46 |
| 盈余公积(元) | 167,741.03 | 167,741.03 | 148,892.07 | 148,892.07 |
| 未分配利润(元) | -2,715,335.17 | -1,261,377.54 | -638,470.64 | 189,535.33 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,290,991.65 | -5,558,813.86 | -1,659,797.11 | 1,289,921.77 |
| 投资活动产生现金净流量(元) | -450,794.22 | 85,205 | -150,353.3 | -1,822,344.24 |
| 筹资活动产生现金净流量(元) | 2,852,926.44 | 4,633,189.27 | 1,603,935.14 | -1,639,056.47 |
| 现金及现金等价物净增加(元) | 3,693,123.87 | -840,419.59 | -206,215.27 | -2,171,478.94 |
