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) | 23,904,493.94 | 119,066,404.52 | 55,000,662 | 132,304,380.29 |
| 营业总成本(元) | 28,013,572.86 | 126,846,774.68 | 55,319,185.48 | 134,163,589.97 |
| 营业收入(元) | 23,904,493.94 | 119,066,404.52 | 55,000,662 | 132,304,380.29 |
| 营业利润(元) | -2,705,127.85 | -6,700,456.67 | 1,387,846.72 | -34,191.61 |
| 利润总额(元) | -2,705,110.36 | -6,702,731.07 | 1,089,065.69 | 438,888.18 |
| 净利润(元) | -3,055,674.52 | -6,964,424.35 | 715,616.91 | 253,022.31 |
| 归属母公司股东的净利润(元) | -3,054,098.35 | -6,968,475.45 | 715,616.91 | 248,520.59 |
| 非经常性损益(元) | 6,459.24 | -61,638.64 | -297,393.91 | 358,677.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,060,557.59 | -6,906,836.81 | 1,013,010.82 | -110,157.21 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 26,519,806.98 | 57,783,582.93 | 57,364,653.66 | 84,958,561.12 |
| 固定资产(元) | 135,201.66 | 158,231.94 | 213,465.37 | 791,484.05 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 29,849,802.57 | 62,133,949.4 | 61,746,834.79 | 90,801,239.31 |
| 流动负债(元) | 21,040,992.76 | 49,844,886.55 | 40,451,735.99 | 70,189,789.81 |
| 非流动负债(元) | 1,937,771.21 | 2,367,349.73 | 1,870,533.64 | 1,902,501.25 |
| 负债合计(元) | 22,978,763.97 | 52,212,236.28 | 42,322,269.63 | 72,092,291.06 |
| 股东权益(元) | 6,871,038.6 | 9,921,713.12 | 19,424,565.16 | 18,708,948.25 |
| 归属母公司股东的权益(元) | 6,855,283.33 | 9,904,381.68 | 19,411,284.82 | 18,695,667.91 |
| 资本公积(元) | 7,977,884.47 | 7,977,884.47 | 7,977,884.47 | 7,977,884.47 |
| 盈余公积(元) | 2,575,000 | 2,575,000 | 2,575,000 | 2,575,000 |
| 未分配利润(元) | -8,852,601.14 | -5,798,502.79 | 3,708,400.35 | 2,992,783.44 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,566,080.52 | 10,546,687.36 | 15,566,309.57 | 16,027,928.79 |
| 投资活动产生现金净流量(元) | 0 | 176,991.15 | 200,000 | 0 |
| 筹资活动产生现金净流量(元) | -10,035,047.22 | -2,978,285.72 | -3,184,696.96 | -18,708,981.55 |
| 现金及现金等价物净增加(元) | -4,468,966.7 | 7,745,392.79 | 12,581,612.61 | -2,681,052.76 |
