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) | 148,717,076.06 | 269,737,210.09 | 143,092,962.47 | 206,258,848.39 |
| 营业总成本(元) | 150,695,763.02 | 273,114,732.22 | 144,693,735.58 | 204,991,899.7 |
| 营业收入(元) | 148,717,076.06 | 269,737,210.09 | 143,092,962.47 | 206,258,848.39 |
| 营业利润(元) | -1,975,320.92 | -2,948,281.26 | -997,252.47 | 1,619,061.47 |
| 利润总额(元) | -1,983,310.14 | -3,094,820.59 | -985,305.08 | 1,612,098.35 |
| 净利润(元) | -1,983,310.14 | -3,094,820.59 | -985,305.08 | 1,612,098.35 |
| 归属母公司股东的净利润(元) | -1,979,296.1 | -3,082,049.94 | -975,882.73 | 1,626,918.6 |
| 非经常性损益(元) | -10,532.44 | 40,667.53 | 12,280.87 | 183,682.86 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,968,763.66 | -3,122,717.47 | -997,252.47 | 1,443,235.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 8,886,175.82 | 8,319,562.62 | 10,299,061.25 | 12,339,275.45 |
| 固定资产(元) | 29,482.27 | 35,477.89 | 41,973.4 | 13,438.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 9,180,550.05 | 9,022,008.86 | 10,470,879.41 | 12,742,247.68 |
| 流动负债(元) | 8,897,632.81 | 6,580,327.41 | 6,094,993.58 | 7,381,764.75 |
| 非流动负债(元) | 0 | 176,019.11 | 0 | 0 |
| 负债合计(元) | 8,897,632.81 | 6,756,346.52 | 6,094,993.58 | 7,381,764.75 |
| 股东权益(元) | 282,917.24 | 2,265,662.34 | 4,375,885.83 | 5,360,482.93 |
| 归属母公司股东的权益(元) | -686,042.86 | 1,293,253.24 | 3,399,420.45 | 4,375,303.18 |
| 资本公积(元) | 15,637,473.55 | 15,637,473.55 | 15,637,473.55 | 15,637,473.55 |
| 盈余公积(元) | 71,147.77 | 71,147.77 | 71,147.77 | 71,147.77 |
| 未分配利润(元) | -25,116,419.18 | -23,137,123.08 | -21,030,955.87 | -20,055,073.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,241,825.08 | -4,967,907.01 | -2,895,970.67 | 946,633.38 |
| 投资活动产生现金净流量(元) | 11,879.56 | 1,684,235.91 | 1,561,753.79 | -1,724,607.2 |
| 筹资活动产生现金净流量(元) | 1,895,908.32 | -35,108.96 | -87,875.01 | 525,676.01 |
| 现金及现金等价物净增加(元) | -334,037.2 | -3,318,724.56 | -1,422,091.89 | -252,025.12 |
