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) | 44,275,914.48 | 94,476,637.44 | 44,363,412.95 | 76,903,837.4 |
| 营业总成本(元) | 45,027,629.35 | 100,418,186.18 | 47,791,572.54 | 76,796,324.42 |
| 营业收入(元) | 44,275,914.48 | 94,476,637.44 | 44,363,412.95 | 76,903,837.4 |
| 营业利润(元) | -625,571.88 | -3,633,866.43 | -2,235,332.12 | 2,302,750.17 |
| 利润总额(元) | -767,678.8 | -3,915,282.17 | -2,206,551.58 | 2,483,294.02 |
| 净利润(元) | -804,306.23 | -3,929,130.05 | -2,367,501.74 | 2,491,400.88 |
| 归属母公司股东的净利润(元) | -776,718.99 | -3,866,936.78 | -2,347,636.2 | 2,390,103.03 |
| 非经常性损益(元) | -122,138.43 | 1,003,578.03 | 80,299.41 | 1,328,728.87 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -654,580.56 | -4,870,514.81 | -2,427,935.61 | 1,061,374.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,097,603.02 | 86,694,965.43 | 92,865,372.04 | 102,811,551.13 |
| 固定资产(元) | 2,289,684.29 | 1,974,109.43 | 2,269,739.28 | 2,500,114.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 82,470,071.07 | 91,224,902 | 99,221,356.75 | 110,124,561.64 |
| 流动负债(元) | 22,176,257.49 | 26,116,798.41 | 31,700,307.47 | 35,026,711.28 |
| 非流动负债(元) | 10,761 | 7,944.78 | 801,492.35 | 994,791.69 |
| 负债合计(元) | 22,187,018.49 | 26,124,743.19 | 32,501,799.82 | 36,021,502.97 |
| 股东权益(元) | 60,283,052.58 | 65,100,158.81 | 66,719,556.93 | 74,103,058.67 |
| 归属母公司股东的权益(元) | 60,287,751.77 | 65,077,270.76 | 66,654,341.15 | 74,017,977.35 |
| 资本公积(元) | 5,440,743.77 | 5,440,743.77 | 5,440,743.77 | 5,440,743.77 |
| 盈余公积(元) | 4,598,895.2 | 4,598,895.2 | 4,527,251.64 | 4,527,251.64 |
| 未分配利润(元) | 88,112.8 | 4,877,631.79 | 6,526,345.74 | 13,889,981.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,356,852.85 | -2,879,368.15 | -7,443,993.09 | 20,919,515.3 |
| 投资活动产生现金净流量(元) | -684,322.04 | 5,276,985.01 | 4,878,809.17 | -5,095,995.54 |
| 筹资活动产生现金净流量(元) | -7,144,469.45 | -12,475,534.04 | -6,217,934.93 | -4,825,090.06 |
| 现金及现金等价物净增加(元) | -471,938.64 | -10,077,917.18 | -8,783,118.85 | 10,998,429.7 |
