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) | 3,524,251.81 | 15,683,791.24 | 6,748,359.92 | 14,748,931.75 |
| 营业总成本(元) | 5,658,166.63 | 18,054,842.6 | 7,616,848.47 | 17,801,139.25 |
| 营业收入(元) | 3,524,251.81 | 15,683,791.24 | 6,748,359.92 | 14,748,931.75 |
| 营业利润(元) | -2,137,109.05 | -2,528,814.71 | -703,690.91 | -2,811,432.34 |
| 利润总额(元) | -2,131,503.46 | -2,613,558.74 | -703,690.63 | -2,811,089.61 |
| 净利润(元) | -1,810,548.81 | -2,048,815.42 | -616,841.88 | -2,062,177.5 |
| 归属母公司股东的净利润(元) | -1,810,548.81 | -2,048,815.42 | -616,841.88 | -2,062,177.5 |
| 非经常性损益(元) | 25,499.18 | 35,660.61 | 52,225.59 | 517,185.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,836,047.99 | -2,084,476.03 | -669,067.47 | -2,579,362.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 20,679,989.71 | 23,349,027.58 | 24,361,923.93 | 26,004,865.05 |
| 固定资产(元) | 1,484,724 | 1,683,557.46 | 1,942,122.94 | 2,269,473.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 24,645,781.1 | 27,198,932.52 | 27,998,439.66 | 29,887,824.97 |
| 流动负债(元) | 2,099,792.02 | 2,972,619.58 | 2,060,449.61 | 3,374,524.76 |
| 非流动负债(元) | 24,715.98 | 21,806.96 | 18,603.08 | 15,401.65 |
| 负债合计(元) | 2,124,508 | 2,994,426.54 | 2,079,052.69 | 3,389,926.41 |
| 股东权益(元) | 22,521,273.1 | 24,204,505.98 | 25,919,386.97 | 26,497,898.56 |
| 归属母公司股东的权益(元) | 22,521,273.1 | 24,204,505.98 | 25,919,386.97 | 26,497,898.56 |
| 资本公积(元) | 2,874,789.96 | 2,874,789.96 | 2,874,789.96 | 2,874,789.96 |
| 盈余公积(元) | 1,878,761.49 | 1,878,761.49 | 1,878,761.49 | 1,878,761.49 |
| 未分配利润(元) | 2,137,311.6 | 3,947,860.41 | 5,679,833.95 | 6,296,675.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 109,104.72 | -827,747.2 | -102,512.8 | -12,590.35 |
| 投资活动产生现金净流量(元) | 0 | -40,000 | 10,000 | -111,760.81 |
| 筹资活动产生现金净流量(元) | 0 | -300,000 | 0 | 0 |
| 现金及现金等价物净增加(元) | 128,328.28 | -1,158,283.21 | -84,868.65 | -112,061.81 |
