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) | 25,026,976.51 | 44,162,212.55 | 21,948,664.6 | 41,615,501.35 |
| 营业总成本(元) | 25,499,410.16 | 45,600,970.67 | 22,035,975.58 | 42,528,924.04 |
| 营业收入(元) | 25,026,976.51 | 44,162,212.55 | 21,948,664.6 | 41,615,501.35 |
| 营业利润(元) | -585,111 | -1,687,281.3 | -285,750.34 | -1,061,665.57 |
| 利润总额(元) | -489,711.84 | -1,686,650.15 | -285,750.34 | -1,061,665.57 |
| 净利润(元) | -472,503.2 | -1,694,646.69 | -252,984.44 | -1,115,711.98 |
| 归属母公司股东的净利润(元) | -472,503.2 | -1,694,646.69 | -252,984.44 | -1,115,711.98 |
| 非经常性损益(元) | 97,336.25 | 79,675.76 | 20,000 | 277,400 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -569,839.45 | -1,774,322.45 | -272,984.44 | -1,393,111.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 36,328,792.64 | 40,169,151.63 | 43,007,072.3 | 31,381,728.43 |
| 固定资产(元) | 16,930,380.69 | 17,011,106.13 | 17,632,229.97 | 17,967,229.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 67,415,238.84 | 71,526,854.23 | 75,219,900.78 | 64,053,030.49 |
| 流动负债(元) | 32,840,005.77 | 36,479,117.96 | 38,730,502.26 | 37,310,647.53 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 32,840,005.77 | 36,479,117.96 | 38,730,502.26 | 37,310,647.53 |
| 股东权益(元) | 34,575,233.07 | 35,047,736.27 | 36,489,398.52 | 26,742,382.96 |
| 归属母公司股东的权益(元) | 34,575,233.07 | 35,047,736.27 | 36,489,398.52 | 26,742,382.96 |
| 资本公积(元) | 14,452,577.48 | 14,452,577.48 | 14,452,577.48 | 6,452,577.48 |
| 盈余公积(元) | 293,368.43 | 293,368.43 | 293,368.43 | 293,368.43 |
| 未分配利润(元) | -2,170,712.84 | -1,698,209.64 | -256,547.39 | -3,562.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -17,143.24 | -14,292,182.77 | -4,880,035.45 | 6,458,388.89 |
| 投资活动产生现金净流量(元) | -861,246.43 | -1,040,865.99 | -688,673.98 | -7,164,996.54 |
| 筹资活动产生现金净流量(元) | 661,856.32 | 13,274,014.6 | 12,037,150.01 | 2,819,147.29 |
| 现金及现金等价物净增加(元) | -216,533.35 | -2,059,034.16 | 6,468,440.58 | 2,112,539.64 |
