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) | 3,524,344.45 | 5,309,319.34 | 2,443,836.07 | 5,412,013.12 |
| 营业总成本(元) | 5,342,588.4 | 7,351,448.77 | 2,934,957.5 | 6,049,003.99 |
| 营业收入(元) | 3,524,344.45 | 5,309,319.34 | 2,443,836.07 | 5,412,013.12 |
| 营业利润(元) | -1,368,793.7 | -1,062,751.27 | 431,698.99 | 1,225,263.95 |
| 利润总额(元) | -1,369,355.84 | 221,144.92 | 431,698.99 | 1,225,263.95 |
| 净利润(元) | -1,369,355.84 | 151,800.37 | 431,698.99 | 906,572.25 |
| 归属母公司股东的净利润(元) | -1,378,420.94 | 151,989.22 | 431,698.99 | 906,572.25 |
| 非经常性损益(元) | 336,666.08 | 1,690,955.35 | 692,115.31 | 1,357,706.75 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,715,087.02 | -1,538,966.13 | -260,416.32 | -451,134.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 12,448,315.59 | 12,101,270.24 | 11,681,524.12 | 10,433,094.75 |
| 固定资产(元) | 5,959,783.44 | 6,085,648.95 | 6,118,621.42 | 6,161,917.11 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 63,910,845.64 | 64,527,488.35 | 66,842,585.8 | 66,542,465.99 |
| 流动负债(元) | 5,467,222.85 | 4,714,698.57 | 6,749,897.4 | 6,881,476.58 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 5,467,222.85 | 4,714,698.57 | 6,749,897.4 | 6,881,476.58 |
| 股东权益(元) | 58,443,622.79 | 59,812,789.78 | 60,092,688.4 | 59,660,989.41 |
| 归属母公司股东的权益(元) | 58,434,557.69 | 59,812,978.63 | 60,092,688.4 | 59,660,989.41 |
| 资本公积(元) | 3,460,350.8 | 3,460,350.8 | 3,460,350.8 | 3,460,350.8 |
| 盈余公积(元) | 797,970.65 | 797,970.65 | 782,743.4 | 782,743.4 |
| 未分配利润(元) | 4,176,236.24 | 5,554,657.18 | 5,849,594.2 | 5,417,895.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -566,316.45 | -281,787.9 | 444,501.09 | 3,780,337.34 |
| 投资活动产生现金净流量(元) | -111,500 | 1,848,000 | -18,086.98 | -2,005,732.37 |
| 筹资活动产生现金净流量(元) | 0 | -2,061,666.67 | -39,616.67 | 934,050 |
| 现金及现金等价物净增加(元) | -677,816.45 | -495,454.57 | 386,797.44 | 2,708,654.97 |
