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) | 6,908,685.5 | 24,253,236.11 | 18,272,988.85 | 54,487,238.65 |
| 营业总成本(元) | 8,403,653.23 | 23,660,451.48 | 16,953,872.26 | 46,614,495.99 |
| 营业收入(元) | 6,908,685.5 | 24,253,236.11 | 18,272,988.85 | 54,487,238.65 |
| 营业利润(元) | -1,789,745.68 | -205,632.74 | 1,361,997.45 | 7,173,923.95 |
| 利润总额(元) | -1,939,112.77 | -209,889.46 | 1,383,929.75 | 7,140,298.07 |
| 净利润(元) | -1,881,352.54 | -633,820.68 | 1,370,951.61 | 6,797,538.58 |
| 归属母公司股东的净利润(元) | -1,881,352.54 | -633,820.68 | 1,370,951.61 | 6,797,538.58 |
| 非经常性损益(元) | -112,025.32 | 84,877.77 | 55,091.19 | 92,567.5 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,769,327.22 | -718,698.45 | 1,315,860.42 | 6,704,971.08 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 32,219,328.36 | 31,949,600.05 | 40,834,967.42 | 40,963,200.83 |
| 固定资产(元) | 2,937,222.46 | 3,513,494.2 | 3,954,638.06 | 4,426,495.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 37,421,084.82 | 37,616,884.48 | 47,406,816.05 | 48,060,087.58 |
| 流动负债(元) | 10,622,867.35 | 8,937,314.47 | 16,722,473.75 | 17,984,036.89 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 10,622,867.35 | 8,937,314.47 | 16,722,473.75 | 17,984,036.89 |
| 股东权益(元) | 26,798,217.47 | 28,679,570.01 | 30,684,342.3 | 30,076,050.69 |
| 归属母公司股东的权益(元) | 26,798,217.47 | 28,679,570.01 | 30,684,342.3 | 30,076,050.69 |
| 资本公积(元) | 2,224,669.59 | 2,224,669.59 | 2,224,669.59 | 2,224,669.59 |
| 盈余公积(元) | 898,269.57 | 898,269.57 | 825,466.29 | 825,466.29 |
| 未分配利润(元) | -1,746,721.69 | 134,630.85 | 2,212,206.42 | 1,603,914.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,787,413.56 | -3,885,715 | 517,649.63 | 25,514,823.82 |
| 投资活动产生现金净流量(元) | 0 | 6,013.11 | 15,000 | -701,335.04 |
| 筹资活动产生现金净流量(元) | 0 | -762,660 | -762,660 | 0 |
| 现金及现金等价物净增加(元) | -3,642,682.4 | -4,279,542.89 | -187,694.64 | 26,439,305.74 |
