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) | 11,432,710.83 | 12,462,804.69 | 8,317,019.66 | 8,484,551.37 |
| 营业总成本(元) | 9,573,475.55 | 14,294,435.53 | 7,517,822.45 | 11,722,666.28 |
| 营业收入(元) | 11,432,710.83 | 12,462,804.69 | 8,317,019.66 | 8,484,551.37 |
| 营业利润(元) | 771,146.77 | -3,641,134.81 | -1,379,585.89 | -4,308,178.33 |
| 利润总额(元) | 771,146.77 | -3,641,134.81 | -1,379,585.89 | -4,308,178.33 |
| 净利润(元) | 675,552.48 | -3,569,875.06 | -1,270,612.96 | -4,797,580.34 |
| 归属母公司股东的净利润(元) | 251,464.57 | -3,473,409.18 | -1,270,612.96 | -4,797,580.34 |
| 非经常性损益(元) | 0 | 0 | 0 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 251,464.57 | -3,473,409.18 | -1,270,612.96 | -4,797,580.34 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 20,037,023.61 | 16,122,802.18 | 18,249,530.89 | 15,645,165.5 |
| 固定资产(元) | 148,949.88 | 121,346.64 | 82,522.59 | 93,060.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 20,733,562.4 | 17,053,781.75 | 18,673,425.16 | 16,203,679.3 |
| 流动负债(元) | 7,578,942.41 | 10,346,545.45 | 9,951,590.18 | 6,211,231.36 |
| 非流动负债(元) | 6,009,791.72 | 268,327.02 | 0 | 0 |
| 负债合计(元) | 13,588,734.13 | 10,614,872.47 | 9,951,590.18 | 6,211,231.36 |
| 股东权益(元) | 7,144,828.27 | 6,438,909.28 | 8,721,834.98 | 9,992,447.94 |
| 归属母公司股东的权益(元) | 6,770,503.33 | 6,519,038.76 | 8,721,834.98 | 9,992,447.94 |
| 资本公积(元) | 1,456,746.39 | 1,456,746.39 | 1,456,746.39 | 1,456,746.39 |
| 盈余公积(元) | 518,646.94 | 518,646.94 | 518,646.94 | 518,646.94 |
| 未分配利润(元) | -5,205,889 | -5,457,353.57 | -3,254,557.35 | -1,983,944.39 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,635,621.66 | -853,264.28 | -3,664,232.3 | 851,594.2 |
| 投资活动产生现金净流量(元) | -44,187.61 | -55,992.04 | -4,778.98 | -8,087 |
| 筹资活动产生现金净流量(元) | 2,664,251.32 | 2,713,931.42 | 2,694,459.15 | -320,707.04 |
| 现金及现金等价物净增加(元) | -2,015,557.95 | 1,804,678.33 | -974,552.13 | 522,799.6 |
