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) | 23,433,915.1 | 34,546,454.61 | 23,324,595.01 | 57,149,585.68 |
| 营业总成本(元) | 23,815,854.85 | 39,780,105.58 | 24,124,050.19 | 56,042,067.03 |
| 营业收入(元) | 23,433,915.1 | 34,546,454.61 | 23,324,595.01 | 57,149,585.68 |
| 营业利润(元) | -993,067.92 | -6,578,521.62 | -447,781.36 | 346,604.51 |
| 利润总额(元) | -993,128.01 | -6,578,546.66 | -447,781.25 | 346,605.2 |
| 净利润(元) | -955,025.53 | -6,188,161.91 | -425,773.25 | 281,443.79 |
| 归属母公司股东的净利润(元) | -248,435.9 | -5,780,698.29 | -416,861.58 | 229,289.22 |
| 非经常性损益(元) | -21.09 | -3,255.41 | -3,804.75 | -298,420.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -248,414.81 | -5,777,442.88 | -413,056.83 | 527,709.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 60,504,450.41 | 64,681,153.6 | 77,666,612.32 | 81,668,661.44 |
| 固定资产(元) | 2,242,047.85 | 3,158,142.55 | 3,804,552.49 | 4,720,647.19 |
| 长期股权投资(元) | 6,568,018.96 | 6,777,958.35 | 3,287,924.65 | 0 |
| 资产总计(元) | 71,201,461.17 | 76,466,095.97 | 86,401,321.15 | 91,116,681.37 |
| 流动负债(元) | 30,857,931.91 | 35,167,541.18 | 35,892,185.93 | 43,811,418.53 |
| 非流动负债(元) | 3,500,000 | 3,500,000 | 6,949,446.94 | 3,319,801.31 |
| 负债合计(元) | 34,357,931.91 | 38,667,541.18 | 42,841,632.87 | 47,131,219.84 |
| 股东权益(元) | 36,843,529.26 | 37,798,554.79 | 43,559,688.28 | 43,985,461.53 |
| 归属母公司股东的权益(元) | 37,286,706.08 | 37,535,141.98 | 42,897,723.52 | 43,314,585.1 |
| 资本公积(元) | 5,095,857.93 | 5,095,857.93 | 5,095,857.93 | 5,095,857.93 |
| 盈余公积(元) | 248,380.13 | 248,380.13 | 248,380.13 | 248,380.13 |
| 未分配利润(元) | 1,942,468.02 | 2,190,903.92 | 7,553,485.46 | 7,970,347.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,210,386.08 | 1,501,543.54 | 1,860,767 | -692,047.83 |
| 投资活动产生现金净流量(元) | 0 | -252,824.08 | -233,791.19 | 807,526.62 |
| 筹资活动产生现金净流量(元) | -2,211,340.15 | -3,065,877.78 | -1,599,250.69 | 640,658.22 |
| 现金及现金等价物净增加(元) | -1,000,954.07 | -1,817,158.32 | 27,725.12 | 756,137.01 |
