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) | 8,038,026 | 12,513,787.11 | 5,180,974.45 | 9,678,863.68 |
| 营业总成本(元) | 9,524,163.42 | 11,805,262.51 | 4,740,894.02 | 9,438,698.68 |
| 营业收入(元) | 8,038,026 | 12,513,787.11 | 5,180,974.45 | 9,678,863.68 |
| 营业利润(元) | -1,635,678.31 | 667,761.86 | 401,000.1 | 362,060.16 |
| 利润总额(元) | -1,632,465.04 | 666,922.38 | 401,979.36 | 370,075.74 |
| 净利润(元) | -1,642,988.62 | 475,932.11 | 343,990.47 | 281,505.87 |
| 归属母公司股东的净利润(元) | -1,183,905.14 | 583,998.02 | 343,990.47 | 281,505.87 |
| 非经常性损益(元) | 2,409.95 | -181.93 | 734.44 | 13,059.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,186,315.09 | 584,179.95 | 343,256.03 | 268,446.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 13,503,248.4 | 11,387,874 | 10,750,962.7 | 11,884,775.05 |
| 固定资产(元) | 1,498,864.4 | 1,517,885.55 | 1,617,104.49 | 1,717,049.07 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 18,909,880.06 | 15,544,893.66 | 13,331,056.91 | 14,936,651.7 |
| 流动负债(元) | 7,429,011.51 | 3,316,382.1 | 4,015,783.13 | 5,792,168.43 |
| 非流动负债(元) | 2,383,609.12 | 1,488,263.51 | 0 | 80,167.33 |
| 负债合计(元) | 9,812,620.63 | 4,804,645.61 | 4,015,783.13 | 5,872,335.76 |
| 股东权益(元) | 9,097,259.43 | 10,740,248.05 | 9,315,273.78 | 9,064,315.94 |
| 归属母公司股东的权益(元) | 8,464,408.82 | 9,648,313.96 | 9,315,273.78 | 9,064,315.94 |
| 资本公积(元) | 565,622.78 | 4,567,400.78 | 4,567,400.78 | 4,567,400.78 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -18,335,091.96 | -17,151,186.82 | -17,484,227 | -17,735,184.84 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -866,208.76 | -1,753,185.28 | -5,277,763.01 | 3,697,234.46 |
| 投资活动产生现金净流量(元) | -318,919 | 204,700 | 216,000 | -467,654.28 |
| 筹资活动产生现金净流量(元) | 107,653.58 | -583,591.44 | -124,713.77 | 986,480 |
| 现金及现金等价物净增加(元) | -1,077,474.18 | -2,132,076.72 | -5,186,476.78 | 4,216,060.18 |
