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) | 25,447,433.95 | 55,024,288.38 | 21,853,703.03 | 50,561,848.41 |
| 营业总成本(元) | 29,710,241.68 | 55,002,115.46 | 24,998,102.91 | 50,792,036.22 |
| 营业收入(元) | 25,447,433.95 | 55,024,288.38 | 21,853,703.03 | 50,561,848.41 |
| 营业利润(元) | -3,932,994.16 | 529,961.99 | -3,218,733.19 | 468,341.95 |
| 利润总额(元) | -3,933,056.41 | 428,317.62 | -3,218,733.18 | 532,623.96 |
| 净利润(元) | -3,884,583.6 | 465,958.68 | -3,138,470.98 | 580,389.91 |
| 归属母公司股东的净利润(元) | -3,884,583.6 | 465,958.68 | -3,138,470.98 | 580,389.91 |
| 非经常性损益(元) | 38,197.57 | -39,690.21 | 1,275.01 | 71,580.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,922,781.17 | 505,648.89 | -3,139,745.99 | 508,809.62 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 59,702,108.08 | 48,121,739.53 | 45,539,813.16 | 38,962,857.76 |
| 固定资产(元) | 336,219.6 | 429,411.31 | 536,348.53 | 619,613.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 65,127,311.95 | 54,726,574.51 | 53,049,909.26 | 47,135,546.23 |
| 流动负债(元) | 40,488,339.19 | 26,089,944.72 | 28,079,091.58 | 18,538,534.93 |
| 非流动负债(元) | 97,905.07 | 210,978.5 | 146,844.89 | 634,567.53 |
| 负债合计(元) | 40,586,244.26 | 26,300,923.22 | 28,225,936.47 | 19,173,102.46 |
| 股东权益(元) | 24,541,067.69 | 28,425,651.29 | 24,823,972.79 | 27,962,443.77 |
| 归属母公司股东的权益(元) | 24,541,067.69 | 28,425,651.29 | 24,823,972.79 | 27,962,443.77 |
| 资本公积(元) | 10,338,266.11 | 10,338,266.11 | 10,338,266.11 | 10,338,266.11 |
| 盈余公积(元) | 1,470,377.2 | 1,470,377.2 | 1,208,227.73 | 1,208,227.73 |
| 未分配利润(元) | 5,701,174.38 | 9,585,757.98 | 6,246,228.95 | 9,384,699.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,858,717.33 | -6,080,120.09 | -3,258,630.52 | -7,749,595.14 |
| 投资活动产生现金净流量(元) | 0 | -48,615 | -10,739 | -423,505.66 |
| 筹资活动产生现金净流量(元) | 4,618,672.65 | 4,164,691.75 | 4,841,635.66 | 11,176,475.46 |
| 现金及现金等价物净增加(元) | -87,591.55 | -1,954,365.51 | 1,572,266.14 | 3,003,374.66 |
