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) | 20,225,565.08 | 35,234,810.7 | 12,911,397.74 | 21,173,667.75 |
| 营业总成本(元) | 18,961,619.81 | 31,541,764.56 | 15,874,085.43 | 28,876,056.6 |
| 营业收入(元) | 20,225,565.08 | 35,234,810.7 | 12,911,397.74 | 21,173,667.75 |
| 营业利润(元) | 1,071,110.99 | 1,551,900.63 | -3,082,617.33 | -7,664,159.27 |
| 利润总额(元) | 1,071,065.53 | 1,554,666.95 | -3,082,989.61 | -7,682,484.76 |
| 净利润(元) | 1,122,553.17 | 1,623,332.86 | -3,055,873.27 | -7,647,685.21 |
| 归属母公司股东的净利润(元) | 1,382,477.38 | 2,123,539.34 | -2,771,576.12 | -7,182,308.89 |
| 非经常性损益(元) | 219.02 | 3,689.3 | 8,757.97 | 15,239.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,382,258.37 | 2,119,850.04 | -2,780,334.09 | -7,197,548.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 138,846,168.11 | 87,118,954.22 | 219,390,780.71 | 52,650,402.81 |
| 固定资产(元) | 373,677.27 | 370,735.23 | 436,432.56 | 455,940.9 |
| 长期股权投资(元) | 0 | 0 | 1,842,112.01 | 1,868,430.68 |
| 资产总计(元) | 140,539,195.08 | 89,418,084.97 | 224,227,261.97 | 58,206,481.77 |
| 流动负债(元) | 135,431,470.96 | 85,432,914.02 | 224,340,210.29 | 54,658,113.62 |
| 非流动负债(元) | 0 | 0 | 581,086.86 | 1,186,530.06 |
| 负债合计(元) | 135,431,470.96 | 85,432,914.02 | 224,921,297.15 | 55,844,643.68 |
| 股东权益(元) | 5,107,724.12 | 3,985,170.95 | -694,035.18 | 2,361,838.09 |
| 归属母公司股东的权益(元) | 8,397,203.43 | 7,014,726.05 | 2,119,610.59 | 4,891,186.71 |
| 资本公积(元) | 6,324.16 | 6,324.16 | 6,324.16 | 6,324.16 |
| 盈余公积(元) | 23,940.93 | 23,940.93 | 23,940.93 | 23,940.93 |
| 未分配利润(元) | -79,659,145.21 | -81,041,622.59 | -85,936,738.05 | -83,165,161.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,981,871.38 | 6,369,129.08 | 170,426,059.98 | -3,413,514.22 |
| 投资活动产生现金净流量(元) | -70,100 | -65,127 | -25,260 | -177,020.65 |
| 筹资活动产生现金净流量(元) | -2,924,180.6 | -8,861,675.53 | -4,146,761.24 | -1,274,742.24 |
| 现金及现金等价物净增加(元) | -6,976,151.98 | -2,557,673.45 | 166,254,038.74 | -4,865,277.11 |
