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) | 29,263,777.64 | 45,688,471.82 | 17,741,221.59 | 48,816,965.96 |
| 营业总成本(元) | 29,331,415.17 | 47,679,586.4 | 19,255,700.38 | 54,254,187.05 |
| 营业收入(元) | 29,263,777.64 | 45,688,471.82 | 17,741,221.59 | 48,816,965.96 |
| 营业利润(元) | 1,624,300.3 | -2,842,523.72 | -1,170,035.22 | -5,514,911.06 |
| 利润总额(元) | 1,616,353.11 | -2,685,088.3 | -1,178,853.48 | -5,702,876.21 |
| 净利润(元) | 1,615,081.15 | -2,685,088.3 | -1,178,853.48 | -5,705,699.26 |
| 归属母公司股东的净利润(元) | 1,615,081.15 | -2,685,088.3 | -1,178,853.48 | -5,705,699.26 |
| 非经常性损益(元) | 1,125,913.04 | 455,744.03 | 82,906.99 | 257,727.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 489,168.11 | -3,140,832.33 | -1,261,760.47 | -5,963,426.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 21,066,541.47 | 23,819,069.59 | 23,356,731.01 | 21,636,127.69 |
| 固定资产(元) | 21,287,683.12 | 19,729,605.26 | 19,921,982.06 | 15,523,956.84 |
| 长期股权投资(元) | 0 | 0 | 974,352.4 | 974,352.4 |
| 资产总计(元) | 44,444,384.36 | 48,050,822.07 | 47,966,283.58 | 47,041,434.12 |
| 流动负债(元) | 23,364,889.42 | 28,586,408.28 | 26,995,634.97 | 24,891,932.03 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 23,364,889.42 | 28,586,408.28 | 26,995,634.97 | 24,891,932.03 |
| 股东权益(元) | 21,079,494.94 | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 |
| 归属母公司股东的权益(元) | 21,079,494.94 | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 |
| 资本公积(元) | 2,687,572.58 | 2,687,572.58 | 2,687,572.58 | 2,687,572.58 |
| 盈余公积(元) | 11,633.93 | 11,633.93 | 11,633.93 | 11,633.93 |
| 未分配利润(元) | -14,795,711.57 | -16,410,792.72 | -14,904,557.9 | -13,725,704.42 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 664,507.59 | 818,990.25 | 1,508,800.34 | -7,793,375.2 |
| 投资活动产生现金净流量(元) | -138,274.13 | -2,283,899.23 | -815,232.72 | 4,716,630.18 |
| 筹资活动产生现金净流量(元) | -430,109.34 | 1,247,380.31 | -275,946.73 | 2,301,780.91 |
| 现金及现金等价物净增加(元) | 96,124.12 | -217,528.67 | 417,620.89 | -774,964.11 |
