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) | 47,169.81 | 12,390,920.75 | 8,526,769.81 | 9,354,684.01 |
| 营业总成本(元) | 748,180.33 | 4,852,815.87 | 2,890,111.55 | 3,071,071.85 |
| 营业收入(元) | 47,169.81 | 12,390,920.75 | 8,526,769.81 | 9,354,684.01 |
| 营业利润(元) | -1,424,730.06 | 3,269,670.16 | 1,584,279 | -5,493,338.18 |
| 利润总额(元) | -1,424,730.06 | 3,069,670.16 | 1,584,279 | -4,988,080.72 |
| 净利润(元) | -1,243,800.17 | 1,603,701.95 | 2,209,304.07 | -3,858,223.1 |
| 归属母公司股东的净利润(元) | -1,243,795.98 | 1,633,750.2 | 2,209,308.04 | -3,881,802.41 |
| 非经常性损益(元) | 0 | -200,000 | 0 | 378,943.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,243,795.98 | 1,833,750.2 | 2,209,308.04 | -4,260,745.51 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 65,829,481.65 | 67,989,853.39 | 85,267,526.78 | 83,549,934.39 |
| 固定资产(元) | 188,482.67 | 191,131.49 | 193,780.31 | 196,429.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 109,479,149.43 | 111,369,249.53 | 113,260,431.22 | 110,667,282.45 |
| 流动负债(元) | 48,638,432.59 | 49,784,297 | 50,077,944.57 | 49,694,095.9 |
| 非流动负债(元) | 0 | 0 | 184,154.14 | 184,154.14 |
| 负债合计(元) | 48,638,432.59 | 49,784,297 | 50,262,098.71 | 49,878,250.04 |
| 股东权益(元) | 60,840,716.84 | 61,584,952.53 | 62,998,332.51 | 60,789,032.41 |
| 归属母公司股东的权益(元) | 57,853,770.64 | 58,598,002.14 | 59,981,337.84 | 57,772,033.77 |
| 资本公积(元) | 1,379,879.98 | 1,379,879.98 | 1,379,879.98 | 1,379,879.98 |
| 盈余公积(元) | 3,739,264.04 | 3,739,264.04 | 3,739,264.04 | 3,739,264.04 |
| 未分配利润(元) | 22,899,323.97 | 24,143,119.95 | 24,718,673.82 | 22,509,369.75 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 183,981.21 | 7,535,432.35 | 9,552,195.6 | 997,724.22 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | -27,883 |
| 筹资活动产生现金净流量(元) | -270,633.41 | -7,806,811.14 | -7,589,256.46 | -975,823.98 |
| 现金及现金等价物净增加(元) | -86,652.2 | -271,378.79 | 1,962,939.14 | -5,982.76 |
