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) | 23,134,841.34 | 43,152,183.98 | 20,070,308.2 | 60,111,086.28 |
| 营业总成本(元) | 23,797,490.71 | 42,260,336.24 | 20,627,758.9 | 56,591,262.39 |
| 营业收入(元) | 23,134,841.34 | 43,152,183.98 | 20,070,308.2 | 60,111,086.28 |
| 营业利润(元) | -1,533,632.97 | -2,488,810.38 | -1,362,064.23 | 674,530.83 |
| 利润总额(元) | -1,533,630.75 | -2,540,887.08 | -1,362,343.06 | 674,014.1 |
| 净利润(元) | -906,828.13 | -1,810,181.52 | -779,519.59 | 1,118,460.69 |
| 归属母公司股东的净利润(元) | -906,828.13 | -1,810,181.52 | -779,519.59 | 1,118,460.69 |
| 非经常性损益(元) | 155,932 | 624,489.06 | 322,215.51 | 884,711.66 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,062,760.13 | -2,434,670.58 | -1,101,735.1 | 233,749.03 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,699,207.07 | 76,028,949.03 | 79,964,125.23 | 85,008,249.3 |
| 固定资产(元) | 427,091.39 | 396,853.54 | 330,199.78 | 292,073 |
| 长期股权投资(元) | 0 | 0 | 423,626.92 | 442,342.73 |
| 资产总计(元) | 81,313,306.57 | 79,999,022.95 | 84,217,165.59 | 88,714,916.64 |
| 流动负债(元) | 55,803,311.89 | 53,282,200.14 | 59,169,680.85 | 61,959,774.71 |
| 非流动负债(元) | 2,400,000 | 2,700,000 | 0 | 0 |
| 负债合计(元) | 58,203,311.89 | 55,982,200.14 | 59,169,680.85 | 61,959,774.71 |
| 股东权益(元) | 23,109,994.68 | 24,016,822.81 | 25,047,484.74 | 26,755,141.93 |
| 归属母公司股东的权益(元) | 23,109,994.68 | 24,016,822.81 | 25,047,484.74 | 26,755,141.93 |
| 资本公积(元) | 79,200 | 79,200 | 79,200 | 79,200 |
| 盈余公积(元) | 1,384,703.31 | 1,384,703.31 | 1,384,703.31 | 1,384,703.31 |
| 未分配利润(元) | 1,020,811.37 | 1,927,639.5 | 2,958,301.43 | 4,665,958.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,360,548.86 | -3,653,568.82 | -1,495,154.55 | -5,137,422.02 |
| 投资活动产生现金净流量(元) | -4,558.76 | 86,850 | -41,020 | -113,801.6 |
| 筹资活动产生现金净流量(元) | 1,698,403.52 | 1,926,349.82 | 58,090.6 | 9,341.95 |
| 现金及现金等价物净增加(元) | -666,704.1 | -1,640,369 | -1,478,083.95 | -5,241,881.67 |
