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) | 131,191,088.95 | 264,368,717.98 | 116,355,082.49 | 243,036,572.43 |
| 营业总成本(元) | 132,052,808.63 | 263,212,788.37 | 116,651,380.69 | 241,327,506.64 |
| 营业收入(元) | 131,191,088.95 | 264,368,717.98 | 116,355,082.49 | 243,036,572.43 |
| 营业利润(元) | -236,873.37 | 1,243,430.02 | 350,811.19 | 1,895,472.32 |
| 利润总额(元) | -236,872.42 | 1,243,430.91 | 350,811.19 | 1,891,671.5 |
| 净利润(元) | -393,007.97 | 1,238,284.51 | 227,005.52 | 1,912,309.06 |
| 归属母公司股东的净利润(元) | -393,007.97 | 1,238,284.51 | 227,005.52 | 1,912,309.06 |
| 非经常性损益(元) | 0.71 | 165,745.25 | 58,778.3 | 57,278.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -393,008.68 | 1,072,539.26 | 165,133.63 | 1,855,030.76 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 16,187,967.94 | 29,616,263.65 | 15,186,098.12 | 33,990,946.67 |
| 固定资产(元) | 78,658.59 | 105,829.47 | 140,382.85 | 167,553.73 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 16,420,217.65 | 30,019,203.07 | 15,626,165.72 | 34,632,466.46 |
| 流动负债(元) | 8,319,884.89 | 21,525,862.34 | 8,001,635.85 | 27,208,519.12 |
| 非流动负债(元) | 0 | 0 | 142,468.13 | 168,891.12 |
| 负债合计(元) | 8,319,884.89 | 21,525,862.34 | 8,144,103.98 | 27,377,410.24 |
| 股东权益(元) | 8,100,332.76 | 8,493,340.73 | 7,482,061.74 | 7,255,056.22 |
| 归属母公司股东的权益(元) | 8,100,332.76 | 8,493,340.73 | 7,482,061.74 | 7,255,056.22 |
| 资本公积(元) | 322,468.09 | 322,468.09 | 322,468.09 | 322,468.09 |
| 盈余公积(元) | 215,708.65 | 215,708.65 | 136,084.59 | 136,084.59 |
| 未分配利润(元) | 1,562,156.02 | 1,955,163.99 | 1,023,509.06 | 796,503.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,566,117.36 | -4,809,740.32 | -7,673,710.11 | 6,375,161.95 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 筹资活动产生现金净流量(元) | 0 | -12,518.98 | -38,518.98 | -37,430.64 |
| 现金及现金等价物净增加(元) | -2,566,117.36 | -4,822,259.3 | -7,712,229.09 | 6,337,731.31 |
