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) | 25,142,763.72 | 41,770,925.78 | 21,481,992.49 | 38,315,068.89 |
| 营业总成本(元) | 25,677,362.55 | 41,556,723.53 | 22,238,482.05 | 42,044,384.65 |
| 营业收入(元) | 25,142,763.72 | 41,770,925.78 | 21,481,992.49 | 38,315,068.89 |
| 营业利润(元) | -144,916.52 | 9,051.96 | -646,938.3 | -3,417,214.79 |
| 利润总额(元) | -144,916.52 | 22,290.96 | -646,938.3 | -3,417,214.79 |
| 净利润(元) | -189,382.66 | 70,025.91 | -640,136.19 | -2,494,081.05 |
| 归属母公司股东的净利润(元) | -189,382.66 | 70,025.91 | -640,136.19 | -2,494,081.05 |
| 非经常性损益(元) | 76,287.5 | 80,311.86 | 134,571.62 | 295,207.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -265,670.16 | -10,285.95 | -774,707.81 | -2,789,288.82 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 48,166,448.95 | 47,003,772.7 | 52,767,269.98 | 52,540,662.58 |
| 固定资产(元) | 13,104,220.55 | 13,468,082.98 | 9,101,242.47 | 7,466,851.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 65,850,540.65 | 65,004,954.68 | 67,800,767.88 | 68,194,655.21 |
| 流动负债(元) | 14,862,847.12 | 13,705,260.71 | 16,680,359.74 | 16,302,859.69 |
| 非流动负债(元) | 1,540,645.63 | 1,663,263.41 | 2,206,401.39 | 2,337,652.58 |
| 负债合计(元) | 16,403,492.75 | 15,368,524.12 | 18,886,761.13 | 18,640,512.27 |
| 股东权益(元) | 49,447,047.9 | 49,636,430.56 | 48,914,006.75 | 49,554,142.94 |
| 归属母公司股东的权益(元) | 49,447,047.9 | 49,636,430.56 | 48,914,006.75 | 49,554,142.94 |
| 资本公积(元) | 15,984,292.32 | 15,984,292.32 | 15,984,292.32 | 15,984,292.32 |
| 盈余公积(元) | 524,110.03 | 524,110.03 | 516,393.17 | 516,393.17 |
| 未分配利润(元) | 2,038,645.55 | 2,228,028.21 | 1,513,321.26 | 2,153,457.45 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,769,778.99 | -4,209,196.98 | -2,620,057.34 | -4,575,999.26 |
| 投资活动产生现金净流量(元) | -532,320.68 | -2,291,872.24 | -1,724,142 | -4,282,290.67 |
| 筹资活动产生现金净流量(元) | -79,550 | -4,492,012.11 | -155,202.78 | 9,507,059.1 |
| 现金及现金等价物净增加(元) | 3,157,908.31 | -10,993,081.33 | -4,499,402.12 | 648,769.17 |
