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) | 85,606,684.43 | 233,253,510.63 | 108,925,814.01 | 480,728,044.81 |
| 营业总成本(元) | 87,322,913.92 | 235,488,451.93 | 109,151,703.3 | 487,191,250.32 |
| 营业收入(元) | 85,606,684.43 | 233,253,510.63 | 108,925,814.01 | 480,728,044.81 |
| 营业利润(元) | -1,587,180.87 | -1,611,176.03 | 441,935.04 | -5,385,558.51 |
| 利润总额(元) | -1,587,180.87 | -1,509,249.63 | 541,935.04 | -5,335,706.59 |
| 净利润(元) | -1,619,443.03 | -1,139,164.25 | 406,451.28 | -4,005,670.78 |
| 归属母公司股东的净利润(元) | -1,619,443.03 | -1,139,164.25 | 406,451.28 | -4,005,670.78 |
| 非经常性损益(元) | 0 | 813,328.25 | 436,508.45 | 851,660.62 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,619,443.03 | -1,952,492.5 | -30,057.17 | -4,857,331.4 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 31,845,020.72 | 89,633,730.72 | 47,041,173.77 | 50,772,973.32 |
| 固定资产(元) | 35,013.44 | 38,112.97 | 44,133.11 | 55,676.74 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 38,420,199.68 | 96,583,264.62 | 53,508,379.93 | 57,541,880.62 |
| 流动负债(元) | 15,108,134.12 | 71,592,543.79 | 26,737,940.53 | 30,905,263.45 |
| 非流动负债(元) | 166,984.03 | 226,196.27 | 482,780.47 | 755,409.52 |
| 负债合计(元) | 15,275,118.15 | 71,818,740.06 | 27,220,721 | 31,660,672.97 |
| 股东权益(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 |
| 归属母公司股东的权益(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 |
| 资本公积(元) | 1,402,398.2 | 1,402,398.2 | 1,402,398.2 | 1,402,398.2 |
| 盈余公积(元) | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 |
| 未分配利润(元) | 9,704,705.84 | 11,324,148.87 | 12,847,283.24 | 12,440,831.96 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,952,323.06 | 4,054,584.9 | 2,110,913.34 | 2,708,624.66 |
| 投资活动产生现金净流量(元) | -3,597.5 | 6,741.22 | 123,892 | -37,918.89 |
| 筹资活动产生现金净流量(元) | -763,256.25 | -1,304,264.3 | -331,315.65 | -2,241,375.22 |
| 现金及现金等价物净增加(元) | -3,719,176.81 | 2,757,061.82 | 1,903,489.69 | 429,330.55 |
