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) | 33,234,175.28 | 83,770,857.02 | 43,468,660.03 | 94,354,336.53 |
| 营业总成本(元) | 33,775,606.21 | 84,404,184.96 | 42,231,192.13 | 92,596,720.64 |
| 营业收入(元) | 33,234,175.28 | 83,770,857.02 | 43,468,660.03 | 94,354,336.53 |
| 营业利润(元) | -164,638.18 | -1,028,589.45 | 1,074,360.31 | 1,890,168.11 |
| 利润总额(元) | -72,903.27 | -982,064.17 | 1,098,592.57 | 1,998,339.33 |
| 净利润(元) | -171,600.38 | -2,196,660.6 | 887,993.83 | -763,135.44 |
| 归属母公司股东的净利润(元) | 92,176.14 | -1,710,214.34 | 1,136,902.64 | -183,838.62 |
| 非经常性损益(元) | 137,906.85 | 159,755.57 | 71,240.23 | 179,773.17 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -45,730.71 | -1,869,969.91 | 1,065,662.41 | -363,611.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 63,271,735.67 | 65,975,825.97 | 64,209,746.41 | 60,192,763.09 |
| 固定资产(元) | 4,507,850 | 4,993,050.87 | 5,000,348.37 | 5,512,096.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 73,516,651.74 | 76,021,134.07 | 74,670,990.91 | 73,418,529.78 |
| 流动负债(元) | 56,984,021.5 | 59,076,860.1 | 54,295,652.09 | 53,852,743.67 |
| 非流动负债(元) | 8,780.27 | 248,823.62 | 595,234.04 | 673,675.16 |
| 负债合计(元) | 56,992,801.77 | 59,325,683.72 | 54,890,886.13 | 54,526,418.83 |
| 股东权益(元) | 16,523,849.97 | 16,695,450.35 | 19,780,104.78 | 18,892,110.95 |
| 归属母公司股东的权益(元) | 17,448,929.99 | 17,356,753.85 | 20,203,870.83 | 19,066,968.19 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -6,813,990.01 | -6,906,166.15 | -4,059,049.17 | -5,195,951.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,726,519.93 | 844,861.82 | 327,729.83 | 1,310,830.16 |
| 投资活动产生现金净流量(元) | -166,494.5 | -2,226,312.53 | -1,414,960 | -675,792.48 |
| 筹资活动产生现金净流量(元) | -1,549,755.54 | 4,135,177.22 | -267,716.08 | -1,965,821.54 |
| 现金及现金等价物净增加(元) | -4,442,769.97 | 2,753,726.51 | -1,354,946.25 | -1,330,783.86 |
