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) | 27,340,502.78 | 43,575,545.23 | 17,133,931.95 | 28,666,144.87 |
| 营业总成本(元) | 25,991,768.42 | 43,600,560.22 | 17,363,642.97 | 30,084,074.37 |
| 营业收入(元) | 27,340,502.78 | 43,575,545.23 | 17,133,931.95 | 28,666,144.87 |
| 营业利润(元) | 1,148,228.62 | -543,736.57 | -579,382.01 | -2,731,936.79 |
| 利润总额(元) | 1,194,367.61 | -502,991.42 | -573,833.97 | -2,679,212.06 |
| 净利润(元) | 1,204,392.9 | -516,355.44 | -556,350.42 | -2,238,662.91 |
| 归属母公司股东的净利润(元) | 1,205,668.37 | -511,015.98 | -553,402.95 | -2,226,688.33 |
| 非经常性损益(元) | 46,138.99 | 38,707.89 | 5,548.04 | 50,088.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,159,529.38 | -549,723.87 | -558,950.99 | -2,276,776.82 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 41,638,580.9 | 53,108,974.55 | 34,989,846.56 | 20,911,260.26 |
| 固定资产(元) | 485,998.81 | 592,182.85 | 697,457.61 | 814,312.09 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 44,382,450.32 | 55,975,743.34 | 37,971,216.54 | 24,018,741.79 |
| 流动负债(元) | 28,880,563.04 | 41,678,248.96 | 23,462,016.54 | 8,918,388.44 |
| 非流动负债(元) | 35,610.67 | 35,610.67 | 287,311.27 | 322,114.2 |
| 负债合计(元) | 28,916,173.71 | 41,713,859.63 | 23,749,327.81 | 9,240,502.64 |
| 股东权益(元) | 15,466,276.61 | 14,261,883.71 | 14,221,888.73 | 14,778,239.15 |
| 归属母公司股东的权益(元) | 15,458,524.48 | 14,252,909.22 | 14,211,404.1 | 14,765,805.37 |
| 资本公积(元) | 538,808.23 | 538,861.34 | 539,743.19 | 540,741.51 |
| 盈余公积(元) | 434,237.64 | 434,237.64 | 434,237.64 | 434,237.64 |
| 未分配利润(元) | -14,514,521.39 | -15,720,189.76 | -15,762,576.73 | -15,209,173.78 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -932,976.96 | 763,839.73 | -2,796,970.84 | 84,839.84 |
| 投资活动产生现金净流量(元) | -196,500 | -2,479 | -425,000 | 42,952.39 |
| 筹资活动产生现金净流量(元) | -5,094,649.51 | 7,922,737.07 | 10,533,170.28 | -443,372.09 |
| 现金及现金等价物净增加(元) | -6,224,126.47 | 8,684,097.8 | 7,311,199.44 | -315,579.86 |
