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) | 9,268,486.47 | 21,891,638.68 | 8,655,381.96 | 22,800,266.06 |
| 营业总成本(元) | 10,317,240.05 | 20,000,579.41 | 8,262,473.6 | 22,240,382.82 |
| 营业收入(元) | 9,268,486.47 | 21,891,638.68 | 8,655,381.96 | 22,800,266.06 |
| 营业利润(元) | 1,112,419.47 | 170,292.1 | 48,211.12 | -544,778.1 |
| 利润总额(元) | 1,167,199.44 | 230,785.68 | 117,919.12 | -353,600.79 |
| 净利润(元) | 1,167,199.44 | 230,785.68 | 117,919.12 | -353,600.79 |
| 归属母公司股东的净利润(元) | 1,167,199.44 | 230,785.68 | 117,919.12 | -353,600.79 |
| 非经常性损益(元) | 3,051,049.36 | 268,331.53 | 80,942.19 | 548,115.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,883,849.92 | -37,545.85 | 36,976.93 | -901,715.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,436,567.64 | 76,483,454.43 | 77,936,754.82 | 78,009,687.5 |
| 固定资产(元) | 8,323,680.86 | 8,575,479.73 | 8,865,947.56 | 9,169,734.81 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 101,707,506.97 | 94,258,902.5 | 94,450,353.54 | 94,122,962.94 |
| 流动负债(元) | 63,400,528.61 | 59,344,962.65 | 58,632,476.02 | 60,457,260 |
| 非流动负债(元) | 3,802,673.03 | 1,576,833.96 | 2,593,638.19 | 559,382.73 |
| 负债合计(元) | 67,203,201.64 | 60,921,796.61 | 61,226,114.21 | 61,016,642.73 |
| 股东权益(元) | 34,504,305.33 | 33,337,105.89 | 33,224,239.33 | 33,106,320.21 |
| 归属母公司股东的权益(元) | 34,504,305.33 | 33,337,105.89 | 33,224,239.33 | 33,106,320.21 |
| 资本公积(元) | 33,530,516.23 | 33,530,516.23 | 33,530,516.23 | 33,530,516.23 |
| 盈余公积(元) | 619,428.95 | 619,428.95 | 619,428.95 | 619,428.95 |
| 未分配利润(元) | -27,645,273.85 | -28,812,473.29 | -28,925,339.85 | -29,043,258.97 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,655,225.69 | 4,875,475.67 | -861,066.47 | 529,492.37 |
| 投资活动产生现金净流量(元) | -8,025,154.21 | -3,422,660.6 | -475,504 | -62,067.18 |
| 筹资活动产生现金净流量(元) | 5,893,394.78 | 2,940,654.06 | 1,229,947.21 | -1,003,417.06 |
| 现金及现金等价物净增加(元) | -3,786,985.12 | 4,393,469.13 | -106,623.26 | -535,991.87 |
