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) | 12,069,382.76 | 34,815,930.26 | 13,893,732.41 | 33,988,383.98 |
| 营业总成本(元) | 12,608,451.38 | 30,523,235.71 | 13,215,628.05 | 26,783,575.04 |
| 营业收入(元) | 12,069,382.76 | 34,815,930.26 | 13,893,732.41 | 33,988,383.98 |
| 营业利润(元) | -1,664,819.19 | 6,015,102.35 | 283,704.02 | 5,513,776.31 |
| 利润总额(元) | -1,665,010 | 6,013,102.46 | 281,704.02 | 5,513,952.44 |
| 净利润(元) | -1,137,132.75 | 5,559,236.84 | 230,930.19 | 4,946,623.26 |
| 归属母公司股东的净利润(元) | -1,137,132.75 | 5,559,236.84 | 230,930.19 | 4,946,623.26 |
| 非经常性损益(元) | 1,259,444.48 | 741,475.77 | 646,766.22 | 1,041,350.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,396,577.23 | 4,817,761.07 | -415,836.03 | 3,905,273.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 53,430,632.68 | 60,054,674.29 | 54,413,761.78 | 64,550,066.34 |
| 固定资产(元) | 10,115,720.33 | 10,558,783.23 | 9,347,674.17 | 9,529,839.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 74,548,767.24 | 80,384,598.2 | 72,508,915.93 | 82,638,336.43 |
| 流动负债(元) | 24,343,968.55 | 29,042,666.76 | 26,495,291.14 | 36,855,641.83 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 24,343,968.55 | 29,042,666.76 | 26,495,291.14 | 36,855,641.83 |
| 股东权益(元) | 50,204,798.69 | 51,341,931.44 | 46,013,624.79 | 45,782,694.6 |
| 归属母公司股东的权益(元) | 50,204,798.69 | 51,341,931.44 | 46,013,624.79 | 45,782,694.6 |
| 资本公积(元) | 9,060,690.19 | 9,060,690.19 | 9,060,690.19 | 9,060,690.19 |
| 盈余公积(元) | 4,264,611.96 | 4,120,093.11 | 3,690,273.93 | 3,690,273.93 |
| 未分配利润(元) | 12,389,096.54 | 13,670,748.14 | 8,772,260.67 | 10,767,730.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,190,625.5 | -2,789,087.83 | -3,744,982.92 | -445,219.46 |
| 投资活动产生现金净流量(元) | -27,041.42 | -177,046.9 | -25,839 | -695,719.12 |
| 筹资活动产生现金净流量(元) | -166,520.83 | -414,437.48 | -228,895.82 | 2,696,713.26 |
| 现金及现金等价物净增加(元) | -4,384,187.75 | -3,380,572.21 | -3,999,717.74 | 1,555,774.68 |
