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) | 20,264,847.46 | 66,581,558.28 | 26,011,434.14 | 70,446,026.44 |
| 营业总成本(元) | 23,028,292.87 | 61,599,017.48 | 27,294,009.71 | 57,828,663.94 |
| 营业收入(元) | 20,264,847.46 | 66,581,558.28 | 26,011,434.14 | 70,446,026.44 |
| 营业利润(元) | -1,775,244.6 | 9,415,503.49 | 1,424,079.47 | 16,009,890.01 |
| 利润总额(元) | -2,029,706.42 | 9,197,834.58 | 1,378,350.64 | 16,009,946.16 |
| 净利润(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 |
| 归属母公司股东的净利润(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 |
| 非经常性损益(元) | 90,115.28 | 755,107.5 | 739,390.49 | 158,538.65 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,028,809.06 | 8,493,901.9 | 645,583.1 | 15,427,723.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 68,114,673.56 | 72,404,384.31 | 66,840,110.03 | 80,620,434.41 |
| 固定资产(元) | 1,281,521.8 | 1,814,631.14 | 362,691.6 | 293,379.29 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 72,901,425.18 | 78,583,287.96 | 71,024,077.59 | 85,588,543.64 |
| 流动负债(元) | 9,371,006.01 | 7,976,105.97 | 7,812,502.55 | 8,159,542.19 |
| 非流动负债(元) | 1,041,462.54 | 1,189,931.58 | 1,548,873.81 | 1,548,873.81 |
| 负债合计(元) | 10,412,468.55 | 9,166,037.55 | 9,361,376.36 | 9,708,416 |
| 股东权益(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 |
| 归属母公司股东的权益(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 |
| 资本公积(元) | 66.4 | 66.4 | 66.4 | 66.4 |
| 盈余公积(元) | 13,999,383.41 | 13,999,383.41 | 13,085,431.13 | 13,085,431.13 |
| 未分配利润(元) | 8,889,506.82 | 15,817,800.6 | 8,977,203.7 | 23,194,630.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,057,609.47 | 11,520,234.88 | 232,136.18 | 19,156,419.93 |
| 投资活动产生现金净流量(元) | -677,960.67 | -471,485.83 | -154,475.56 | 125,780.23 |
| 筹资活动产生现金净流量(元) | -5,345,992.96 | -17,522,720.62 | -15,963,976.24 | -11,123,649.8 |
| 现金及现金等价物净增加(元) | -7,075,635.75 | -6,468,165.43 | -15,874,906.68 | 8,194,727.62 |
