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) | 15,192,155.24 | 66,518,124.97 | 31,294,165.91 | 149,384,852.87 |
| 营业总成本(元) | 17,110,354.88 | 68,512,682.82 | 33,179,149.78 | 142,138,449.58 |
| 营业收入(元) | 15,192,155.24 | 66,518,124.97 | 31,294,165.91 | 149,384,852.87 |
| 营业利润(元) | -1,467,041.39 | -8,046,450.7 | -936,965.56 | 1,910,424.85 |
| 利润总额(元) | -1,297,057.2 | -7,880,720.76 | -933,719.14 | 1,871,531.76 |
| 净利润(元) | -939,562.66 | -6,896,704.44 | -673,632.59 | 1,193,030.69 |
| 归属母公司股东的净利润(元) | -939,562.66 | -6,896,704.44 | -673,632.59 | 1,193,030.69 |
| 非经常性损益(元) | 146,781.01 | 140,797.07 | 2,759.46 | -27,425.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,086,343.67 | -7,037,501.51 | -676,392.05 | 1,220,456.03 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,556,812.22 | 87,175,069.99 | 85,622,014.07 | 102,756,580.53 |
| 固定资产(元) | 5,490,314.38 | 5,691,502.72 | 5,476,746.69 | 5,641,928.07 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 88,715,336.06 | 96,246,880.72 | 93,538,720.1 | 110,639,616.09 |
| 流动负债(元) | 45,560,703.71 | 52,152,685.71 | 45,252,478.32 | 61,679,741.72 |
| 非流动负债(元) | 35,481.33 | 35,481.33 | 0 | 0 |
| 负债合计(元) | 45,596,185.04 | 52,188,167.04 | 45,252,478.32 | 61,679,741.72 |
| 股东权益(元) | 43,119,151.02 | 44,058,713.68 | 48,286,241.78 | 48,959,874.37 |
| 归属母公司股东的权益(元) | 43,119,151.02 | 44,058,713.68 | 48,286,241.78 | 48,959,874.37 |
| 资本公积(元) | 1,706,972.1 | 1,706,972.1 | 1,706,972.1 | 1,706,972.1 |
| 盈余公积(元) | 1,270,981.58 | 1,270,981.58 | 1,270,981.58 | 1,270,981.58 |
| 未分配利润(元) | -6,509,749.52 | -5,570,186.86 | 652,884.99 | 1,326,517.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,848,274.42 | 1,816,230.05 | -3,396,605.34 | -6,260,868.05 |
| 投资活动产生现金净流量(元) | 0 | -412,212.39 | 0 | 14,607.9 |
| 筹资活动产生现金净流量(元) | 4,723,898.04 | -1,447,498.4 | -220,690.62 | 5,095,453.61 |
| 现金及现金等价物净增加(元) | -4,124,376.38 | -43,480.74 | -3,617,295.96 | -1,150,806.54 |
