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) | 20,377,755.13 | 56,229,270.8 | 451,638.33 | 262,259,961.01 |
| 营业总成本(元) | 26,698,561.91 | 55,341,277.37 | 7,744,700.77 | 266,913,066.79 |
| 营业收入(元) | 20,377,755.13 | 56,229,270.8 | 451,638.33 | 262,259,961.01 |
| 营业利润(元) | -3,311,751.83 | 458,373.59 | -6,632,327.86 | -6,421,122.8 |
| 利润总额(元) | -2,770,508.6 | 308,098.13 | -6,629,465.05 | -6,971,910.65 |
| 净利润(元) | -3,522,772.34 | 333,165.55 | -6,839,945.26 | -6,941,520.89 |
| 归属母公司股东的净利润(元) | -3,522,772.34 | 333,165.55 | -6,839,945.26 | -6,941,520.89 |
| 非经常性损益(元) | 405,932.42 | -434,967.31 | 2,147.11 | 188,054.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,981,529.11 | 768,132.86 | -6,842,092.37 | -7,129,575.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 133,073,918.65 | 166,035,394.74 | 199,920,541.38 | 230,264,489.51 |
| 固定资产(元) | 1,973,355.67 | 2,184,372.59 | 2,562,960.43 | 2,933,573.72 |
| 长期股权投资(元) | 0 | 0 | 4,992,164.4 | 4,992,164.4 |
| 资产总计(元) | 274,414,569.66 | 285,355,966.67 | 297,509,259.57 | 329,346,430.49 |
| 流动负债(元) | 181,930,747.53 | 188,456,360.18 | 210,033,169.77 | 239,483,432.91 |
| 非流动负债(元) | 9,426,368.01 | 10,426,368.01 | 10,241,892.48 | 5,241,892.48 |
| 负债合计(元) | 191,357,115.54 | 198,882,728.19 | 220,275,062.25 | 244,725,325.39 |
| 股东权益(元) | 83,057,454.12 | 86,473,238.48 | 77,234,197.32 | 84,621,105.1 |
| 归属母公司股东的权益(元) | 83,057,454.12 | 86,473,238.48 | 77,234,197.32 | 84,621,105.1 |
| 资本公积(元) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
| 盈余公积(元) | 1,849,144.45 | 1,849,144.45 | 1,694,888.98 | 1,694,888.98 |
| 未分配利润(元) | 6,028,920.9 | 9,551,693.24 | 2,365,184.61 | 9,372,783.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,047,667.89 | 408,001.49 | -6,462,856.01 | -7,959,081.74 |
| 投资活动产生现金净流量(元) | -16,899 | -363,808.47 | -1,800 | -400,000 |
| 筹资活动产生现金净流量(元) | -5,724,062.89 | -233,396.9 | 6,570,052.83 | 8,900,134.08 |
| 现金及现金等价物净增加(元) | -693,294 | -189,203.88 | 105,396.82 | 541,052.34 |
