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) | 20,815,227.84 | 14,639,704.52 | 5,533,965.66 | 4,697,365.11 |
| 营业总成本(元) | 19,825,438.55 | 19,270,501.15 | 5,118,211.74 | 18,448,211.8 |
| 营业收入(元) | 20,815,227.84 | 14,639,704.52 | 5,533,965.66 | 4,697,365.11 |
| 营业利润(元) | 1,101,459.42 | -4,876,933.33 | 451,168.37 | -13,610,595.89 |
| 利润总额(元) | 1,045,308.34 | -4,872,633.15 | 451,168.37 | -13,666,479.95 |
| 净利润(元) | 1,045,308.34 | -4,872,633.15 | 451,168.37 | -13,666,479.95 |
| 归属母公司股东的净利润(元) | 537,839.49 | -2,652,333.56 | 231,549.2 | -7,078,481.86 |
| 非经常性损益(元) | 56,151.08 | 26,430.29 | 0 | 9,919.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 481,688.41 | -2,678,763.85 | 231,549.2 | -7,088,401.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 23,378,902.24 | 22,434,597.07 | 22,199,094.66 | 15,687,294.47 |
| 固定资产(元) | 3,915,912.43 | 4,360,863.49 | 4,020,906.59 | 4,467,761.23 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 28,981,728.42 | 28,485,570.87 | 30,241,414.87 | 24,179,665.88 |
| 流动负债(元) | 15,981,664.77 | 16,530,815.56 | 12,470,765.49 | 6,860,184.87 |
| 非流动负债(元) | 953,110.93 | 953,110.93 | 1,445,203.48 | 1,445,203.48 |
| 负债合计(元) | 16,934,775.7 | 17,483,926.49 | 13,915,968.97 | 8,305,388.35 |
| 股东权益(元) | 12,046,952.72 | 11,001,644.38 | 16,325,445.9 | 15,874,277.53 |
| 归属母公司股东的权益(元) | 8,933,398 | 8,395,558.51 | 11,279,441.27 | 11,047,892.07 |
| 资本公积(元) | 235,872.44 | 235,872.44 | 235,872.44 | 235,872.44 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -36,882,474.44 | -37,420,313.93 | -34,536,431.17 | -34,767,980.37 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,355,531.14 | 1,095,247.65 | -377,905.74 | -183,159.8 |
| 投资活动产生现金净流量(元) | 0 | -856,863.43 | 0 | -19,500 |
| 筹资活动产生现金净流量(元) | 0 | -173,938.48 | 0 | 1,051,816.66 |
| 现金及现金等价物净增加(元) | -2,355,531.14 | 64,445.74 | -377,905.74 | 849,156.86 |
