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) | 4,116,240.7 | 10,721,159 | 4,932,853.91 | 7,697,874.14 |
| 营业总成本(元) | 4,652,776.54 | 11,132,589.9 | 5,597,856.42 | 10,437,688.27 |
| 营业收入(元) | 4,116,240.7 | 10,721,159 | 4,932,853.91 | 7,697,874.14 |
| 营业利润(元) | -331,116.61 | -357,819.16 | -665,002.51 | -5,499,309.39 |
| 利润总额(元) | -138,210.84 | 1,775,421.64 | -639,680.99 | -5,497,069.39 |
| 净利润(元) | -288,481.8 | 1,840,831.08 | 89,120.18 | -5,497,069.39 |
| 归属母公司股东的净利润(元) | -288,481.8 | 1,840,831.08 | 89,120.18 | -5,497,069.39 |
| 非经常性损益(元) | 192,905.77 | 2,054,749.57 | -728,801.17 | 18,220.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -481,387.57 | -213,918.49 | 89,120.18 | -5,515,289.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 14,077,253.37 | 12,654,366.23 | 11,363,580.2 | 11,374,584.34 |
| 固定资产(元) | 19,909,941.46 | 20,119,166.86 | 20,155,360.82 | 20,358,843.65 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 35,576,726.39 | 34,529,415.65 | 34,240,875.07 | 33,466,061.19 |
| 流动负债(元) | 21,449,839.17 | 22,914,046.63 | 24,346,941.25 | 23,657,136.44 |
| 非流动负债(元) | 3,021,811.76 | 3,021,811.76 | 3,052,087.46 | 3,056,198.57 |
| 负债合计(元) | 24,471,650.93 | 25,935,858.39 | 27,399,028.71 | 26,713,335.01 |
| 股东权益(元) | 11,105,075.46 | 8,593,557.26 | 6,841,846.36 | 6,752,726.18 |
| 归属母公司股东的权益(元) | 11,105,075.46 | 8,593,557.26 | 6,841,846.36 | 6,752,726.18 |
| 资本公积(元) | 830,617.53 | 830,617.53 | 830,617.53 | 830,617.53 |
| 盈余公积(元) | 214,234.81 | 214,234.81 | 30,151.7 | 30,151.7 |
| 未分配利润(元) | -9,939,776.88 | -12,451,295.08 | -14,018,922.87 | -14,108,043.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -16,179.41 | 913,983.18 | 303,253.3 | 828,323.23 |
| 投资活动产生现金净流量(元) | -5,000 | -244,374.05 | -287,322.29 | -93,619.47 |
| 筹资活动产生现金净流量(元) | 0 | -679,783.6 | -44,111.11 | -673,445.51 |
| 现金及现金等价物净增加(元) | -21,179.41 | -10,174.47 | -28,180.1 | 61,258.25 |
