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) | 9,846,544.38 | 23,218,333.34 | 10,359,496.11 | 18,634,444.2 |
| 营业总成本(元) | 10,687,401.56 | 24,455,571.61 | 10,926,198.39 | 19,899,162.46 |
| 营业收入(元) | 9,846,544.38 | 23,218,333.34 | 10,359,496.11 | 18,634,444.2 |
| 营业利润(元) | -626,457.18 | -1,301,661.89 | -566,701.15 | -2,382,402.13 |
| 利润总额(元) | -611,249.87 | -1,447,786.25 | -566,701.15 | -2,393,002.13 |
| 净利润(元) | -611,249.87 | -1,395,929.64 | -566,701.15 | -1,787,614.99 |
| 归属母公司股东的净利润(元) | -611,249.87 | -1,395,929.64 | -566,701.15 | -1,787,614.99 |
| 非经常性损益(元) | 0 | 118,631.56 | 0 | 204,386.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -611,249.87 | -1,514,561.2 | -566,701.15 | -1,992,001.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 48,431,616 | 45,399,847.98 | 40,418,851.06 | 41,834,945.83 |
| 固定资产(元) | 3,200,838.45 | 3,691,594.19 | 4,239,758.84 | 4,578,632.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 59,986,766.79 | 58,319,985.23 | 56,822,093.2 | 58,919,451.9 |
| 流动负债(元) | 50,680,969.14 | 47,285,745.8 | 41,222,241.01 | 43,793,468.03 |
| 非流动负债(元) | 2,245,884.34 | 3,363,076.25 | 7,099,460.52 | 6,058,891.05 |
| 负债合计(元) | 52,926,853.48 | 50,648,822.05 | 48,321,701.53 | 49,852,359.08 |
| 股东权益(元) | 7,059,913.31 | 7,671,163.18 | 8,500,391.67 | 9,067,092.82 |
| 归属母公司股东的权益(元) | 7,059,913.31 | 7,671,163.18 | 8,500,391.67 | 9,067,092.82 |
| 资本公积(元) | 3,169,431.65 | 3,169,431.65 | 3,169,431.65 | 3,169,431.65 |
| 盈余公积(元) | 163,426.83 | 163,426.83 | 163,426.83 | 163,426.83 |
| 未分配利润(元) | -7,272,945.17 | -6,661,695.3 | -5,832,466.81 | -5,265,765.66 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,031,585.04 | -2,638,092.51 | -288,106.69 | -102,858.49 |
| 投资活动产生现金净流量(元) | 0 | -506,303.25 | -2,698.98 | -58,187.35 |
| 筹资活动产生现金净流量(元) | 2,000,000 | 1,386,085.37 | 279,959.99 | -7,602,932.6 |
| 现金及现金等价物净增加(元) | -31,585.04 | -1,758,310.39 | -10,845.68 | -7,763,978.44 |
