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) | 16,417,042.78 | 61,952,473.39 | 15,925,476.6 | 63,301,926.92 |
| 营业总成本(元) | 21,683,517.98 | 60,765,537.43 | 23,372,027.56 | 55,038,728.27 |
| 营业收入(元) | 16,417,042.78 | 61,952,473.39 | 15,925,476.6 | 63,301,926.92 |
| 营业利润(元) | -6,504,459.52 | 91,576.28 | -8,083,407.46 | 5,231,618.37 |
| 利润总额(元) | -6,504,503.41 | 73,752.48 | -8,082,719.36 | 5,227,256.81 |
| 净利润(元) | -5,316,546.82 | 958,972.16 | -7,572,008.71 | 5,284,072.56 |
| 归属母公司股东的净利润(元) | -5,027,022.53 | 949,524.06 | -7,427,914.55 | 6,219,950.8 |
| 非经常性损益(元) | -41.71 | 197,463.97 | 584.88 | -301.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,026,980.82 | 752,060.09 | -7,428,499.43 | 6,220,252.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,805,365.55 | 47,494,153.24 | 51,190,854.64 | 54,734,992.73 |
| 固定资产(元) | 145,511.01 | 160,502.32 | 174,627.4 | 193,314.6 |
| 长期股权投资(元) | 0 | 511,844.8 | 494,585.92 | 499,621.75 |
| 资产总计(元) | 50,542,334.86 | 50,794,183.63 | 54,203,093.3 | 57,497,095.28 |
| 流动负债(元) | 39,212,721.49 | 33,927,222.92 | 45,757,322.5 | 41,588,195.63 |
| 非流动负债(元) | 73,102.67 | 293,903.19 | 403,694.15 | 294,814.29 |
| 负债合计(元) | 39,285,824.16 | 34,221,126.11 | 46,161,016.65 | 41,883,009.92 |
| 股东权益(元) | 11,256,510.7 | 16,573,057.52 | 8,042,076.65 | 15,614,085.36 |
| 归属母公司股东的权益(元) | 12,240,350.75 | 17,267,373.28 | 8,889,934.67 | 16,317,849.22 |
| 资本公积(元) | 6,256,851.16 | 17,480,851.16 | 17,480,851.16 | 17,480,851.16 |
| 盈余公积(元) | 185,593.74 | 185,593.74 | 185,593.74 | 185,593.74 |
| 未分配利润(元) | -16,650,094.15 | -11,623,071.62 | -20,000,510.23 | -12,572,595.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,472,037.59 | -311,741.04 | -6,083,040.23 | -2,799,450.89 |
| 投资活动产生现金净流量(元) | -17,262.12 | -24,819.87 | -8,795.99 | -3,488.95 |
| 筹资活动产生现金净流量(元) | 3,869,990.81 | -1,817,673.8 | 3,489,309 | 2,795,864.64 |
| 现金及现金等价物净增加(元) | -619,308.9 | -2,154,234.71 | -2,602,527.22 | -7,075.2 |
