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) | 25,020,572.87 | 46,585,194.04 | 13,427,630.24 | 34,033,771.97 |
| 营业总成本(元) | 27,802,166.66 | 45,191,980.65 | 17,100,589.11 | 46,058,824.68 |
| 营业收入(元) | 25,020,572.87 | 46,585,194.04 | 13,427,630.24 | 34,033,771.97 |
| 营业利润(元) | -2,651,466.46 | 831,829.68 | -3,270,242.3 | -11,698,185.79 |
| 利润总额(元) | -2,651,466.46 | 732,250.46 | -3,319,479.8 | -11,743,768.43 |
| 净利润(元) | -2,708,426.2 | 394,268.66 | -3,517,758.16 | -11,939,683.97 |
| 归属母公司股东的净利润(元) | -2,708,426.2 | 394,268.66 | -3,517,758.16 | -11,939,683.97 |
| 非经常性损益(元) | 0 | -99,579.22 | -32,205.42 | 131,405.66 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,708,426.2 | 493,847.88 | -3,485,552.74 | -12,071,089.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 73,080,351.3 | 55,367,510.72 | 48,817,961.07 | 53,859,324.95 |
| 固定资产(元) | 776,437.83 | 910,542.53 | 1,013,171.22 | 1,059,646.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 79,626,334.03 | 62,889,444.95 | 57,453,608.31 | 63,536,520.16 |
| 流动负债(元) | 33,175,563.56 | 13,730,248.28 | 12,097,986.63 | 13,994,348.24 |
| 非流动负债(元) | 0 | 0 | 108,451.83 | 777,243.91 |
| 负债合计(元) | 33,175,563.56 | 13,730,248.28 | 12,206,438.46 | 14,771,592.15 |
| 股东权益(元) | 46,450,770.47 | 49,159,196.67 | 45,247,169.85 | 48,764,928.01 |
| 归属母公司股东的权益(元) | 46,450,770.47 | 49,159,196.67 | 45,247,169.85 | 48,764,928.01 |
| 资本公积(元) | 5,559,396.35 | 5,559,396.35 | 5,559,396.35 | 5,559,396.35 |
| 盈余公积(元) | 4,556,667.54 | 4,556,667.54 | 4,556,667.54 | 4,556,667.54 |
| 未分配利润(元) | -16,465,293.42 | -13,756,867.22 | -17,668,894.04 | -14,151,135.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,077,583.61 | -1,268,983.47 | -6,901,938.58 | 245,762.08 |
| 投资活动产生现金净流量(元) | -88,506.41 | -208,716.84 | -95,840.71 | -360,181.32 |
| 筹资活动产生现金净流量(元) | -678,446.66 | -1,955,579.04 | -966,969.52 | -1,915,880.93 |
| 现金及现金等价物净增加(元) | 1,310,630.54 | -3,433,279.35 | -7,964,748.81 | -2,030,300.17 |
