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) | 11,297,433.28 | 23,613,319.52 | 17,290,552.21 | 53,938,828.45 |
| 营业总成本(元) | 12,106,488.72 | 33,998,682.85 | 18,796,517.61 | 55,430,943.78 |
| 营业收入(元) | 11,297,433.28 | 23,613,319.52 | 17,290,552.21 | 53,938,828.45 |
| 营业利润(元) | 140,461.3 | -10,712,629.42 | -624,200.44 | 73,289.88 |
| 利润总额(元) | 140,831.38 | -10,648,349.62 | -624,200.44 | 64,919.64 |
| 净利润(元) | 148,462.1 | -11,418,016.79 | -1,050,617.97 | 373,967.42 |
| 归属母公司股东的净利润(元) | 180,490.74 | -10,893,228.35 | -768,863.51 | 714,182.8 |
| 非经常性损益(元) | 287,129.68 | 169,294 | 0 | 274,033.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -106,638.94 | -11,062,522.35 | -768,863.51 | 440,149.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 45,871,318.24 | 45,846,608.21 | 63,723,540.03 | 67,579,304.76 |
| 固定资产(元) | 3,667,043.66 | 3,751,706.65 | 3,839,641.2 | 3,900,391.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 57,686,961.5 | 58,564,363.36 | 77,251,854.82 | 82,559,378.89 |
| 流动负债(元) | 26,572,602.44 | 34,568,044.8 | 42,978,450.49 | 47,286,006.68 |
| 非流动负债(元) | 7,197,728.91 | 228,150.51 | 134,070.56 | 83,420.47 |
| 负债合计(元) | 33,770,331.35 | 34,796,195.31 | 43,112,521.05 | 47,369,427.15 |
| 股东权益(元) | 23,916,630.15 | 23,768,168.05 | 34,139,333.77 | 35,189,951.74 |
| 归属母公司股东的权益(元) | 23,388,278.51 | 23,207,787.77 | 33,335,919.51 | 34,104,783.02 |
| 资本公积(元) | 8,962,920.92 | 8,962,920.92 | 8,962,920.92 | 8,962,920.92 |
| 盈余公积(元) | 2,247,829.82 | 2,247,829.82 | 2,248,206.51 | 2,248,206.51 |
| 未分配利润(元) | -9,922,472.23 | -10,102,962.97 | 24,792.08 | 793,655.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,139,995.34 | -6,850,456.59 | -7,285,454.29 | 4,392,430.75 |
| 投资活动产生现金净流量(元) | -33,517.3 | -956,781.54 | -164,930.37 | -4,680,361.74 |
| 筹资活动产生现金净流量(元) | 90,480.41 | 376,962.53 | 406,379.41 | 3,762,230.92 |
| 现金及现金等价物净增加(元) | -1,083,032.23 | -7,430,275.6 | -7,044,005.25 | 3,474,299.93 |
