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) | 83,541,474 | 170,120,559.62 | 40,141,194.12 | 80,330,346.5 |
| 营业总成本(元) | 86,149,433.98 | 164,558,419.97 | 41,331,157.07 | 78,241,366.46 |
| 营业收入(元) | 83,541,474 | 170,120,559.62 | 40,141,194.12 | 80,330,346.5 |
| 营业利润(元) | -2,718,490.14 | 5,782,825.14 | -1,961,382.84 | 2,186,477.14 |
| 利润总额(元) | -2,717,923.38 | 6,012,955.73 | -1,861,069.24 | 2,186,489.08 |
| 净利润(元) | -2,616,953.95 | 5,680,445.18 | -1,719,655.35 | 2,057,915.66 |
| 归属母公司股东的净利润(元) | -2,616,953.95 | 5,680,445.18 | -1,719,655.35 | 2,057,915.66 |
| 非经常性损益(元) | 0 | 215,611 | 75,000 | 9.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,616,953.95 | 5,464,834.18 | -1,719,655.35 | 2,057,905.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,639,524.37 | 49,562,524.88 | 34,197,752.05 | 23,425,368.03 |
| 固定资产(元) | 426,978.56 | 529,474.88 | 631,971.2 | 9,117.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 47,261,723.78 | 50,248,320.46 | 35,063,725.33 | 23,496,376.38 |
| 流动负债(元) | 27,420,739.26 | 27,790,381.99 | 20,005,887.39 | 12,728,883.09 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 27,420,739.26 | 27,790,381.99 | 20,005,887.39 | 12,728,883.09 |
| 股东权益(元) | 19,840,984.52 | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 |
| 归属母公司股东的权益(元) | 19,840,984.52 | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 |
| 资本公积(元) | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 |
| 盈余公积(元) | 771,652.66 | 771,652.66 | 501,833.36 | 501,833.36 |
| 未分配利润(元) | -2,420,392.13 | 196,561.82 | -6,933,719.41 | -5,214,064.06 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,343,490.3 | -3,006,697.43 | -1,672,797.46 | -2,656,370.7 |
| 投资活动产生现金净流量(元) | -1 | 1,732,577.87 | 78,345.76 | 2,609,529.32 |
| 筹资活动产生现金净流量(元) | 6,965,116.67 | 6,010,000 | 6,010,000 | 0 |
| 现金及现金等价物净增加(元) | -3,378,374.63 | 4,735,880.44 | 4,415,548.3 | -46,841.38 |
