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) | 11,156,282.61 | 7,530,817 | 5,069,594.03 | 6,439,384.26 |
| 营业总成本(元) | 9,129,243.94 | 10,888,393.85 | 4,832,849.66 | 14,219,617.39 |
| 营业收入(元) | 11,156,282.61 | 7,530,817 | 5,069,594.03 | 6,439,384.26 |
| 营业利润(元) | 2,027,038.67 | -3,359,968.67 | 240,055.8 | -7,545,809.98 |
| 利润总额(元) | 2,026,206.54 | -3,399,769.42 | 235,588.72 | -7,545,741.48 |
| 净利润(元) | 2,026,206.54 | -3,399,769.42 | 235,588.72 | -7,545,741.48 |
| 归属母公司股东的净利润(元) | 2,026,206.54 | -3,399,769.42 | 235,588.72 | -7,545,741.48 |
| 非经常性损益(元) | -832.13 | 61,048.09 | -3,618.24 | 221,432.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,027,038.67 | -3,460,817.51 | 239,206.96 | -7,767,173.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 16,306,423.31 | 7,018,103.44 | 8,560,950.3 | 7,682,880.59 |
| 固定资产(元) | 155,962.95 | 193,045.44 | 252,423.16 | 309,441.62 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 34,081,167.11 | 26,480,944.57 | 29,540,861.75 | 30,112,453.1 |
| 流动负债(元) | 30,281,496.78 | 25,707,480.78 | 33,526,965.66 | 33,834,145.73 |
| 非流动负债(元) | 1,000,000 | 0 | 8,405,074.16 | 8,905,074.16 |
| 负债合计(元) | 31,281,496.78 | 25,707,480.78 | 41,932,039.82 | 42,739,219.89 |
| 股东权益(元) | 2,799,670.33 | 773,463.79 | -12,391,178.07 | -12,626,766.79 |
| 归属母公司股东的权益(元) | 2,799,670.33 | 773,463.79 | -12,391,178.07 | -12,626,766.79 |
| 资本公积(元) | 16,849,713 | 16,849,713 | 49,713 | 49,713 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -36,300,116.67 | -38,326,323.21 | -34,690,965.07 | -34,926,553.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,706,076.29 | 15,007,839.49 | 6,155,148.93 | 6,075,886.9 |
| 投资活动产生现金净流量(元) | 0 | -1,410,203.02 | -567,507.94 | -3,063,418.3 |
| 筹资活动产生现金净流量(元) | -794,914.33 | -13,657,229.45 | -5,095,122.57 | -3,507,562.41 |
| 现金及现金等价物净增加(元) | 911,161.96 | -59,592.98 | 492,518.42 | -495,093.81 |
