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) | 136,707,205.4 | 274,986,890.52 | 128,629,265.59 | 196,382,247.33 |
| 营业总成本(元) | 139,042,464.58 | 279,416,201.69 | 127,976,712.06 | 201,789,544.23 |
| 营业收入(元) | 136,707,205.4 | 274,986,890.52 | 128,629,265.59 | 196,382,247.33 |
| 营业利润(元) | -2,572,770.05 | -2,702,195.47 | 117,945.44 | -4,426,438.21 |
| 利润总额(元) | -1,623,609.56 | -1,602,920.9 | 835,771.3 | -2,979,186.93 |
| 净利润(元) | -1,623,609.56 | -1,585,959.95 | 835,771.3 | -3,247,417.46 |
| 归属母公司股东的净利润(元) | -1,623,609.56 | -1,585,959.95 | 835,771.3 | -3,247,417.46 |
| 非经常性损益(元) | 949,160.49 | 1,710,330.47 | 721,382.4 | 2,476,154.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,572,770.05 | -3,296,290.42 | 114,388.9 | -5,723,571.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 8,116,986.17 | 8,514,362.76 | 13,953,007.5 | 13,824,585.74 |
| 固定资产(元) | 609,981.06 | 689,694.97 | 649,177.94 | 679,528.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 15,937,410.32 | 16,801,213.77 | 22,195,313.05 | 22,247,412.4 |
| 流动负债(元) | 11,787,824.79 | 11,028,018.68 | 13,666,632.71 | 14,662,954.86 |
| 非流动负债(元) | 0 | 0 | 333,754 | 225,302.5 |
| 负债合计(元) | 11,787,824.79 | 11,028,018.68 | 14,000,386.71 | 14,888,257.36 |
| 股东权益(元) | 4,149,585.53 | 5,773,195.09 | 8,194,926.34 | 7,359,155.04 |
| 归属母公司股东的权益(元) | 4,149,585.53 | 5,773,195.09 | 8,194,926.34 | 7,359,155.04 |
| 资本公积(元) | 12,442,301.81 | 12,442,301.81 | 12,442,301.81 | 12,442,301.81 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -55,112,976.28 | -53,489,366.72 | -51,067,635.47 | -51,903,406.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,047,919.72 | 1,044,046.89 | 671,328.88 | -581,338.9 |
| 投资活动产生现金净流量(元) | 10,000 | -453,432.6 | 0 | 454,254.67 |
| 筹资活动产生现金净流量(元) | 0 | -702,586.52 | 0 | -408,071.08 |
| 现金及现金等价物净增加(元) | -1,037,919.72 | -111,972.23 | 671,328.88 | -535,155.31 |
