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) | 7,434,229.06 | 30,490,702.33 | 12,622,565.73 | 32,980,866.23 |
| 营业总成本(元) | 9,468,924.86 | 30,278,658.78 | 12,812,462.11 | 31,430,591.39 |
| 营业收入(元) | 7,434,229.06 | 30,490,702.33 | 12,622,565.73 | 32,980,866.23 |
| 营业利润(元) | -1,839,715.52 | 183,177.2 | 582,106.79 | 776,616.49 |
| 利润总额(元) | -1,839,717.12 | 183,177.51 | 582,107.1 | 776,616.49 |
| 净利润(元) | -1,857,245.93 | 253,224.41 | 503,071.26 | 864,184.08 |
| 归属母公司股东的净利润(元) | -1,857,245.93 | 253,224.41 | 503,071.26 | 864,184.08 |
| 非经常性损益(元) | 174,219.95 | 321,844.95 | 184,822.65 | 445,350.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,935,367.48 | -68,620.54 | 318,248.61 | 418,833.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,952,206.88 | 47,198,229.86 | 43,686,942.24 | 48,630,949.13 |
| 固定资产(元) | 12,271,327.96 | 13,072,059.52 | 13,883,346.57 | 14,694,633.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 66,317,893.79 | 67,454,643.79 | 64,709,954.44 | 70,631,244.29 |
| 流动负债(元) | 29,610,996.06 | 28,945,588.7 | 25,739,873.12 | 32,257,127.42 |
| 非流动负债(元) | 83,085.07 | 27,996.5 | 239,175.88 | 146,282.69 |
| 负债合计(元) | 29,694,081.13 | 28,973,585.2 | 25,979,049 | 32,403,410.11 |
| 股东权益(元) | 36,623,812.66 | 38,481,058.59 | 38,730,905.44 | 38,227,834.18 |
| 归属母公司股东的权益(元) | 36,623,812.66 | 38,481,058.59 | 38,730,905.44 | 38,227,834.18 |
| 资本公积(元) | 1,742,816.6 | 1,742,816.6 | 1,742,816.6 | 1,742,816.6 |
| 盈余公积(元) | 473,824.2 | 473,824.2 | 448,501.76 | 448,501.76 |
| 未分配利润(元) | 2,407,171.86 | 4,264,417.79 | 4,539,587.08 | 4,036,515.82 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,652,318.97 | -3,198,538.84 | 1,519,674.46 | -9,600,273.67 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | -322,180 |
| 筹资活动产生现金净流量(元) | 4,375,554.73 | 3,841,471.74 | -1,625,140.19 | 9,429,004.47 |
| 现金及现金等价物净增加(元) | -276,764.24 | 642,932.9 | -105,465.73 | -493,449.2 |
