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) | 13,844,799.65 | 39,931,696.65 | 12,530,254.03 | 23,344,346.08 |
| 营业总成本(元) | 13,496,648.08 | 37,134,560.92 | 13,048,025.84 | 27,755,338.66 |
| 营业收入(元) | 13,844,799.65 | 39,931,696.65 | 12,530,254.03 | 23,344,346.08 |
| 营业利润(元) | 294,385.86 | 2,809,021.53 | -514,547.03 | -4,404,013.65 |
| 利润总额(元) | 293,033.73 | 2,640,890.52 | -516,574.84 | -4,404,013.65 |
| 净利润(元) | 356,068.34 | 2,643,482.34 | -516,574.84 | -4,404,293.58 |
| 归属母公司股东的净利润(元) | 356,068.34 | 2,643,482.34 | -516,574.84 | -4,404,293.58 |
| 非经常性损益(元) | -1,352.13 | -137,300.47 | -2,027.81 | 10,879.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 357,420.47 | 2,780,782.81 | -514,547.03 | -4,415,172.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 7,161,253.31 | 4,760,336.09 | 6,560,229.44 | 3,102,929.15 |
| 固定资产(元) | 423,936.28 | 556,250.24 | 691,416.38 | 836,257.1 |
| 长期股权投资(元) | 28,497.07 | 82,377.37 | 89,199.61 | 0 |
| 资产总计(元) | 31,137,301.9 | 29,880,369.75 | 30,137,079.84 | 27,525,291.9 |
| 流动负债(元) | 7,005,346.61 | 5,314,934.25 | 9,926,058.7 | 5,911,344.59 |
| 非流动负债(元) | 6,916,955.72 | 7,706,504.27 | 6,506,380.98 | 7,392,732.31 |
| 负债合计(元) | 13,922,302.33 | 13,021,438.52 | 16,432,439.68 | 13,304,076.9 |
| 股东权益(元) | 17,214,999.57 | 16,858,931.23 | 13,704,640.16 | 14,221,215 |
| 归属母公司股东的权益(元) | 17,214,999.57 | 16,858,931.23 | 13,704,640.16 | 14,221,215 |
| 资本公积(元) | 767,138.79 | 767,138.79 | 767,138.79 | 767,138.79 |
| 盈余公积(元) | 829,273.01 | 829,273.01 | 829,273.01 | 829,273.01 |
| 未分配利润(元) | -5,081,412.23 | -5,437,480.57 | -8,591,771.64 | -8,075,196.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,133,705.58 | 7,239,798.95 | -777,857.9 | -6,077,301.07 |
| 投资活动产生现金净流量(元) | -45,534.2 | -236,565 | -90,000 | -312,952.23 |
| 筹资活动产生现金净流量(元) | 1,992,828.55 | -4,486,192.92 | 2,467,885.36 | -2,653,968.25 |
| 现金及现金等价物净增加(元) | -1,186,411.23 | 2,517,041.03 | 1,600,027.46 | -9,044,221.55 |
