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) | 12,679,116.08 | 13,698,537.54 | 4,686,893.61 | 16,988,210.77 |
| 营业总成本(元) | 10,411,906.7 | 14,936,766.27 | 6,091,448.24 | 17,094,532.87 |
| 营业收入(元) | 12,679,116.08 | 13,698,537.54 | 4,686,893.61 | 16,988,210.77 |
| 营业利润(元) | 4,818,510.44 | -1,313,669.03 | -1,372,392.61 | 8,292.1 |
| 利润总额(元) | 4,818,510.44 | -1,264,182.67 | -1,372,392.61 | 42,313.24 |
| 净利润(元) | 4,818,510.44 | -1,265,338 | -1,372,392.61 | 42,313.24 |
| 归属母公司股东的净利润(元) | 4,818,510.44 | -1,265,166.82 | -1,372,325.33 | 42,328.33 |
| 非经常性损益(元) | -996,322.7 | 106,975.38 | 38,464.57 | 144,960.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,814,833.14 | -1,372,142.2 | -1,410,789.9 | -102,631.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 17,741,027.85 | 12,254,307.22 | 19,262,252.57 | 24,008,978.22 |
| 固定资产(元) | 32,986.4 | 211,506.54 | 235,240.23 | 178,041.71 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 17,972,226.28 | 12,557,716.89 | 19,773,175.01 | 24,302,909.91 |
| 流动负债(元) | 8,065,474.02 | 7,727,661.34 | 19,018,384.27 | 22,175,726.56 |
| 非流动负债(元) | 4,225,000 | 3,967,000 | 0 | 0 |
| 负债合计(元) | 12,290,474.02 | 11,694,661.34 | 19,018,384.27 | 22,175,726.56 |
| 股东权益(元) | 5,681,752.26 | 863,055.55 | 754,790.74 | 2,127,183.35 |
| 归属母公司股东的权益(元) | 5,681,752.26 | 863,241.82 | 754,873.11 | 2,127,198.44 |
| 资本公积(元) | 620,553.64 | 620,553.64 | 620,553.64 | 620,553.64 |
| 盈余公积(元) | 621,815.67 | 605,083.76 | 604,736.02 | 604,736.02 |
| 未分配利润(元) | -5,560,617.05 | -10,362,395.58 | -10,470,416.55 | -9,098,091.22 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 449,137.7 | 1,564,713.71 | 6,439,450.5 | 4,748,766.41 |
| 投资活动产生现金净流量(元) | 40,000 | -69,119.73 | 2,166.73 | 389,866.12 |
| 筹资活动产生现金净流量(元) | -609,954.34 | -4,921,473.78 | -10,227,286.04 | -4,510,927.01 |
| 现金及现金等价物净增加(元) | -120,816.64 | -3,425,879.8 | -3,785,668.81 | 627,705.52 |
