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) | 16,553,156.06 | 35,052,314.47 | 18,266,009.72 | 38,146,997.32 |
| 营业总成本(元) | 16,841,223.31 | 39,532,166.21 | 18,209,886.88 | 43,925,197.61 |
| 营业收入(元) | 16,553,156.06 | 35,052,314.47 | 18,266,009.72 | 38,146,997.32 |
| 营业利润(元) | -413,176.08 | -3,661,502.46 | -85,102.96 | -6,688,124.61 |
| 利润总额(元) | 21,824.39 | -3,140,648.78 | 144,480.75 | -6,394,497.44 |
| 净利润(元) | 48,033.73 | -3,089,543.59 | 161,934.26 | -5,200,212.84 |
| 归属母公司股东的净利润(元) | 48,033.73 | -3,089,543.59 | 161,934.26 | -5,200,212.84 |
| 非经常性损益(元) | 396,958.58 | 1,465,394.67 | 1,011,146.15 | 255,064.46 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -348,924.85 | -4,554,938.26 | -849,211.89 | -5,455,277.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 19,771,485.19 | 19,671,397.09 | 24,518,965.65 | 30,092,193.9 |
| 固定资产(元) | 3,699,324.07 | 4,574,530.41 | 5,447,294.16 | 5,338,524.71 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 57,899,294.5 | 58,893,254.38 | 63,133,741.63 | 65,988,914.09 |
| 流动负债(元) | 33,352,103 | 34,345,155.66 | 35,325,613.97 | 38,108,765.41 |
| 非流动负债(元) | 2,475,110.15 | 2,524,051.1 | 2,464,449.59 | 2,698,404.87 |
| 负债合计(元) | 35,827,213.15 | 36,869,206.76 | 37,790,063.56 | 40,807,170.28 |
| 股东权益(元) | 22,072,081.35 | 22,024,047.62 | 25,343,678.07 | 25,181,743.81 |
| 归属母公司股东的权益(元) | 22,072,081.35 | 22,024,047.62 | 25,343,678.07 | 25,181,743.81 |
| 资本公积(元) | 8,631,623.21 | 8,631,623.21 | 8,631,623.21 | 8,631,623.21 |
| 盈余公积(元) | 77,591.01 | 77,591.01 | 77,591.01 | 77,591.01 |
| 未分配利润(元) | -10,637,132.87 | -10,685,166.6 | -7,365,536.15 | -7,527,470.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,406,776.02 | 4,640,351.46 | 196,820.96 | -2,540,087.01 |
| 投资活动产生现金净流量(元) | -1,608,497.07 | -9,545,106.06 | -5,398,500.02 | -14,479,022.33 |
| 筹资活动产生现金净流量(元) | -509,647.22 | -3,642,169.45 | -620,219.44 | 13,713,152.87 |
| 现金及现金等价物净增加(元) | 288,631.73 | -8,603,727.77 | -5,821,898.5 | -3,308,012.03 |
