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) | 14,373,054.78 | 39,869,450.45 | 18,720,720.83 | 51,429,706.13 |
| 营业总成本(元) | 15,178,425.77 | 39,250,713.57 | 20,240,688.15 | 45,782,858.87 |
| 营业收入(元) | 14,373,054.78 | 39,869,450.45 | 18,720,720.83 | 51,429,706.13 |
| 营业利润(元) | -820,489.51 | 3,135,187.89 | -391,287.91 | 12,270,929.88 |
| 利润总额(元) | -842,213.57 | 3,105,330.3 | -155,408.65 | 12,304,878.32 |
| 净利润(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 |
| 归属母公司股东的净利润(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 |
| 非经常性损益(元) | -124,451.55 | 221,645.89 | 578,412.1 | 484,880.6 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -733,894.63 | 3,233,668.23 | -732,106.8 | 10,989,105.86 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,094,486.84 | 84,323,638.75 | 53,553,764.64 | 64,244,532.45 |
| 固定资产(元) | 1,294,467.47 | 1,593,256.27 | 1,393,003.59 | 1,684,093.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 80,249,731 | 86,993,531.61 | 55,929,620.91 | 67,078,424.82 |
| 流动负债(元) | 19,581,308.43 | 20,307,439.26 | 10,607,665.78 | 18,083,774.99 |
| 非流动负债(元) | 5,086.79 | 388,790.39 | 854,651.99 | 854,651.99 |
| 负债合计(元) | 19,586,395.22 | 20,696,229.65 | 11,462,317.77 | 18,938,426.98 |
| 股东权益(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 |
| 归属母公司股东的权益(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 |
| 资本公积(元) | 6,197,499.91 | 6,197,499.91 | 542,709.91 | 542,709.91 |
| 盈余公积(元) | 4,290,835.5 | 4,290,835.5 | 3,623,088.14 | 3,623,088.14 |
| 未分配利润(元) | 2,418,800.37 | 8,052,766.55 | 5,111,505.09 | 8,784,199.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,716,138.44 | -8,528,355.43 | -2,917,996.06 | 5,496,918.41 |
| 投资活动产生现金净流量(元) | -2,880,177.42 | 23,025,021.33 | 3,766,693.32 | -464,025.65 |
| 筹资活动产生现金净流量(元) | -5,192,629.07 | 14,484,506.8 | -3,518,989.17 | -4,396,291.96 |
| 现金及现金等价物净增加(元) | -10,788,944.93 | 28,981,172.7 | -2,670,291.91 | 636,600.8 |
