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) | 36,220,114.9 | 88,666,963.43 | 21,979,008.18 | 82,981,552.93 |
| 营业总成本(元) | 39,879,012.91 | 91,324,267.38 | 33,807,686.11 | 81,867,390.16 |
| 营业收入(元) | 36,220,114.9 | 88,666,963.43 | 21,979,008.18 | 82,981,552.93 |
| 营业利润(元) | -1,475,550.98 | -2,266,381.52 | -9,680,873.16 | 2,697,689.78 |
| 利润总额(元) | -1,492,691.96 | -2,371,885.12 | -9,697,627.41 | 2,697,974.96 |
| 净利润(元) | -1,602,023.9 | -2,396,699.64 | -9,969,299.44 | 2,740,093.21 |
| 归属母公司股东的净利润(元) | -867,478.99 | -1,343,063.48 | -9,681,667.44 | 3,552,374.88 |
| 非经常性损益(元) | 47,053.62 | 120,012.26 | 54,448.3 | 1,054,325.17 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -914,532.61 | -1,463,075.74 | -9,736,115.74 | 2,498,049.71 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,362,114.93 | 83,601,714.25 | 63,281,346.59 | 82,442,822.33 |
| 固定资产(元) | 13,414,562.27 | 14,007,905.98 | 14,652,035.65 | 15,240,545.73 |
| 长期股权投资(元) | 162,115.14 | 0 | 1,377,365.41 | 1,427,531.22 |
| 资产总计(元) | 95,403,374.75 | 101,778,893.67 | 82,629,269.64 | 103,755,998.7 |
| 流动负债(元) | 55,875,272.43 | 61,382,938.82 | 50,931,368.5 | 61,213,363.38 |
| 非流动负债(元) | 480,651.62 | 1,510,480.25 | 374,494.26 | 1,249,929 |
| 负债合计(元) | 56,355,924.05 | 62,893,419.07 | 51,305,862.76 | 62,463,292.38 |
| 股东权益(元) | 39,047,450.7 | 38,885,474.6 | 31,323,406.88 | 41,292,706.32 |
| 归属母公司股东的权益(元) | 43,556,346.69 | 44,423,825.68 | 36,095,753.8 | 45,777,421.24 |
| 资本公积(元) | 12,900,000 | 12,900,000 | 12,900,000 | 12,900,000 |
| 盈余公积(元) | 6,142,322.57 | 6,142,322.57 | 6,114,862.85 | 6,114,862.85 |
| 未分配利润(元) | -8,985,975.88 | -8,118,496.89 | -16,419,109.05 | -6,737,441.61 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,427,713.24 | 417,694.66 | 1,887,232.03 | -6,008,385.58 |
| 投资活动产生现金净流量(元) | -270,455.89 | -328,279.79 | -3,236,837.85 | -796,905.41 |
| 筹资活动产生现金净流量(元) | 5,840,047.03 | 2,656,243.5 | -1,175,178.53 | 3,762,010.83 |
| 现金及现金等价物净增加(元) | 4,141,877.9 | 2,751,618.79 | -2,524,784.35 | -2,943,145.12 |
