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) | 16,389,293.22 | 53,879,982.58 | 30,973,612.59 | 68,682,882.45 |
| 营业总成本(元) | 17,518,661.87 | 51,638,311.41 | 28,141,864.43 | 64,844,425.15 |
| 营业收入(元) | 16,389,293.22 | 53,879,982.58 | 30,973,612.59 | 68,682,882.45 |
| 营业利润(元) | -1,064,621.94 | 2,581,513.72 | 3,072,924.32 | 4,363,269.55 |
| 利润总额(元) | -1,064,801.28 | 2,385,439 | 3,072,250.26 | 4,370,552.96 |
| 净利润(元) | -811,651.92 | 2,446,870.78 | 3,033,923.79 | 4,407,983.54 |
| 归属母公司股东的净利润(元) | -811,651.92 | 2,446,870.78 | 3,033,923.79 | 4,407,983.54 |
| 非经常性损益(元) | 64,567.37 | 80,924.05 | 240,966 | 540,567.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -876,219.29 | 2,365,946.73 | 2,792,957.79 | 3,867,416.42 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 21,272,084.76 | 13,582,482.9 | 23,461,545.3 | 31,526,456.28 |
| 固定资产(元) | 2,736,594.13 | 2,300,078.85 | 2,536,781.14 | 2,720,987.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 24,929,953.63 | 16,519,432.61 | 26,497,046.35 | 34,771,008.9 |
| 流动负债(元) | 10,798,553.83 | 6,576,380.89 | 6,966,941.62 | 18,274,827.96 |
| 非流动负债(元) | 5,000,000 | 0 | 0 | 0 |
| 负债合计(元) | 15,798,553.83 | 6,576,380.89 | 6,966,941.62 | 18,274,827.96 |
| 股东权益(元) | 9,131,399.8 | 9,943,051.72 | 19,530,104.73 | 16,496,180.94 |
| 归属母公司股东的权益(元) | 9,131,399.8 | 9,943,051.72 | 19,530,104.73 | 16,496,180.94 |
| 资本公积(元) | 138,295.1 | 138,295.1 | 138,295.1 | 138,295.1 |
| 盈余公积(元) | 1,725,655.89 | 1,725,655.89 | 1,657,906.5 | 1,657,906.5 |
| 未分配利润(元) | 2,267,448.81 | 3,079,100.73 | 12,733,903.13 | 9,699,979.34 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,607,387.17 | -5,954,337.27 | -7,658,561.29 | 13,565,535.84 |
| 投资活动产生现金净流量(元) | -66,347.97 | 7,009,949.33 | 4,624,823.37 | -4,012,521.91 |
| 筹资活动产生现金净流量(元) | 9,026,768.9 | -11,555,913.57 | -2,829,928.89 | -106,711.1 |
| 现金及现金等价物净增加(元) | 1,380,671.39 | -10,440,964.35 | -5,704,261.85 | 9,787,702.72 |
