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) | 14,690,979.5 | 30,933,135.28 | 16,855,266.33 | 29,220,396.77 |
| 营业总成本(元) | 15,030,684.7 | 31,978,552.75 | 17,402,964.31 | 29,149,491.67 |
| 营业收入(元) | 14,690,979.5 | 30,933,135.28 | 16,855,266.33 | 29,220,396.77 |
| 营业利润(元) | 127,442.04 | -679,546.57 | -438,723.71 | 481,392.65 |
| 利润总额(元) | 127,442.5 | 151,191.85 | 856,242.65 | 415,484.56 |
| 净利润(元) | 138,508.26 | 139,025.95 | 870,357.79 | 411,461.87 |
| 归属母公司股东的净利润(元) | 138,508.26 | 139,025.95 | 870,357.79 | 411,461.87 |
| 非经常性损益(元) | 449,520.54 | 920,912.19 | 994,720.53 | 605,997 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -311,012.28 | -781,886.24 | -124,362.74 | -194,535.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 16,324,324.84 | 16,606,278.87 | 20,941,013.85 | 21,133,572.83 |
| 固定资产(元) | 699,923.34 | 849,106.03 | 877,804.23 | 880,746.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 17,997,788.38 | 17,923,518.25 | 22,098,429.52 | 22,575,165.81 |
| 流动负债(元) | 5,070,553.15 | 5,504,105.53 | 9,044,357.13 | 9,108,951.21 |
| 非流动负债(元) | 461,557.43 | 92,243.18 | 0 | 1,282,500 |
| 负债合计(元) | 5,532,110.58 | 5,596,348.71 | 9,044,357.13 | 10,391,451.21 |
| 股东权益(元) | 12,465,677.8 | 12,327,169.54 | 13,054,072.39 | 12,183,714.6 |
| 归属母公司股东的权益(元) | 12,465,677.8 | 12,327,169.54 | 13,054,072.39 | 12,183,714.6 |
| 资本公积(元) | 1,344,821.74 | 1,344,821.74 | 1,344,821.74 | 1,344,821.74 |
| 盈余公积(元) | 37,122.43 | 37,122.43 | 37,122.43 | 37,122.43 |
| 未分配利润(元) | -3,916,266.37 | -4,054,774.63 | -3,327,871.78 | -4,198,229.57 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,687,073.07 | 1,453,490.76 | -485,084.12 | 2,601,590.38 |
| 投资活动产生现金净流量(元) | -79,764.62 | -495,732.62 | -168,616.79 | -31,431.42 |
| 筹资活动产生现金净流量(元) | -314,216.83 | -657,365.36 | -314,145.18 | -4,705,320.63 |
| 现金及现金等价物净增加(元) | -2,081,054.52 | 508,951.98 | -967,846.09 | -1,934,226.3 |
