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) | 77,899,024.84 | 171,418,777.6 | 75,448,454.89 | 139,368,444.13 |
| 营业总成本(元) | 78,328,371.01 | 168,856,926.91 | 76,387,634.07 | 151,530,304.23 |
| 营业收入(元) | 77,899,024.84 | 171,418,777.6 | 75,448,454.89 | 139,368,444.13 |
| 营业利润(元) | -220,163.86 | 1,331,174.29 | -506,610.95 | -12,642,374.47 |
| 利润总额(元) | -192,811.27 | 1,298,285.08 | -515,061.27 | -12,469,829.33 |
| 净利润(元) | -327,571.82 | 1,373,292.28 | -586,529.62 | -12,475,594.31 |
| 归属母公司股东的净利润(元) | -288,025.48 | 1,424,370.87 | -367,780.51 | -12,159,012.94 |
| 非经常性损益(元) | 11,784.58 | -14,268.56 | 8,450.32 | -75,444.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -299,810.06 | 1,438,639.43 | -376,230.83 | -12,083,568.82 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 75,766,938.54 | 79,448,096.59 | 71,298,811.08 | 82,539,744.52 |
| 固定资产(元) | 8,829,338.44 | 10,142,737.4 | 9,803,602.45 | 11,765,215.65 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 88,532,506.14 | 93,125,472.96 | 86,045,196.41 | 98,638,456.6 |
| 流动负债(元) | 54,058,048.75 | 56,973,399.94 | 53,635,930.87 | 65,345,761.67 |
| 非流动负债(元) | 2,633,100.93 | 3,862,394.2 | 2,499,798.38 | 2,684,323.38 |
| 负债合计(元) | 56,691,149.68 | 60,835,794.14 | 56,135,729.25 | 68,030,085.05 |
| 股东权益(元) | 31,841,356.46 | 32,289,678.82 | 29,909,467.16 | 30,608,371.55 |
| 归属母公司股东的权益(元) | 32,482,496.05 | 32,770,521.53 | 31,076,821.96 | 31,556,977.24 |
| 资本公积(元) | 1,399,849.15 | 1,399,849.15 | 1,399,849.15 | 1,399,849.15 |
| 盈余公积(元) | 1,433,190.4 | 1,433,190.4 | 1,433,190.4 | 1,433,190.4 |
| 未分配利润(元) | -9,908,120.39 | -9,620,094.91 | -11,412,246.29 | -11,044,465.78 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,548,683.57 | 13,239,637.52 | -2,899,656.39 | -16,110,312.33 |
| 投资活动产生现金净流量(元) | 1,288,777.44 | -1,156,902.62 | -539,557.5 | -3,293,059.39 |
| 筹资活动产生现金净流量(元) | -3,405,997.43 | -4,676,697.25 | 6,251,599.07 | 17,422,258.35 |
| 现金及现金等价物净增加(元) | -7,665,903.56 | 7,406,037.65 | 2,812,385.18 | -1,981,113.37 |
