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) | 14,210,126.16 | 21,997,513.74 | 10,416,688.54 | 347,207.24 |
| 营业总成本(元) | 14,048,247.14 | 23,487,641.41 | 10,258,754.59 | 4,209,747.78 |
| 营业收入(元) | 14,210,126.16 | 21,997,513.74 | 10,416,688.54 | 347,207.24 |
| 营业利润(元) | 96,091.03 | 1,074,120.38 | 71,677.32 | -4,547,310.51 |
| 利润总额(元) | 95,492.98 | 1,013,398.38 | 2,959,852.28 | -4,547,310.51 |
| 净利润(元) | 94,415.41 | 1,001,089.84 | 2,959,852.28 | -4,547,310.51 |
| 归属母公司股东的净利润(元) | 307,269.76 | 886,255.03 | 2,959,852.28 | -4,547,310.51 |
| 非经常性损益(元) | -546.52 | 3,180,249.04 | 2,888,174.96 | 98,924.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 307,816.28 | -2,293,994.01 | 71,677.32 | -4,646,234.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 15,384,525.91 | 13,329,653.52 | 13,887,646.79 | 11,529,161.69 |
| 固定资产(元) | 1,008,942.4 | 1,223,698.75 | 1,351,723.01 | 1,545,142.34 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 18,857,313.42 | 17,209,067 | 18,150,207.75 | 16,112,239.6 |
| 流动负债(元) | 15,123,223.45 | 13,769,392.44 | 13,401,770.75 | 14,323,654.88 |
| 非流动负债(元) | 200,000 | 0 | 350,000 | 350,000 |
| 负债合计(元) | 15,323,223.45 | 13,769,392.44 | 13,751,770.75 | 14,673,654.88 |
| 股东权益(元) | 3,534,089.97 | 3,439,674.56 | 4,398,437 | 1,438,584.72 |
| 归属母公司股东的权益(元) | 2,632,109.51 | 2,324,839.75 | 4,398,437 | 1,438,584.72 |
| 资本公积(元) | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -22,907,770.93 | -23,215,040.69 | -21,141,443.44 | -24,101,295.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -293,626.66 | -632,470.4 | -265,517.5 | -2,158,719.77 |
| 投资活动产生现金净流量(元) | 2,580 | 169,399.44 | 232,586.56 | -12,978.15 |
| 筹资活动产生现金净流量(元) | 0 | 1,000,000 | 0 | 0 |
| 现金及现金等价物净增加(元) | -291,046.66 | 536,929.04 | -32,930.94 | -2,171,697.92 |
