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) | 21,459,045.57 | 56,979,460.44 | 22,114,735.51 | 52,472,470.01 |
| 营业总成本(元) | 21,688,068.84 | 57,947,762.22 | 20,553,110.39 | 51,364,872.68 |
| 营业收入(元) | 21,459,045.57 | 56,979,460.44 | 22,114,735.51 | 52,472,470.01 |
| 营业利润(元) | -1,380,077.92 | -1,305,916.34 | -740,421.23 | 2,008,810.8 |
| 利润总额(元) | -1,376,540.27 | -1,293,798.64 | -764,321.23 | 2,033,100.99 |
| 净利润(元) | -1,376,540.27 | -1,300,544.57 | -764,321.23 | 2,033,100.99 |
| 归属母公司股东的净利润(元) | -1,376,540.27 | -1,300,544.57 | -764,321.23 | 2,033,100.99 |
| 非经常性损益(元) | 159,488.44 | 1,376,021.74 | 40,796.99 | 1,032,347.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,536,028.71 | -2,676,566.31 | -805,118.22 | 1,000,753.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 64,893,528.48 | 57,280,575.32 | 61,539,854.05 | 55,068,424.21 |
| 固定资产(元) | 7,373,593.38 | 8,473,456.73 | 9,848,212.67 | 11,488,327.56 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 78,799,511.03 | 73,797,000.06 | 81,541,236.92 | 77,823,957.23 |
| 流动负债(元) | 55,594,875.58 | 48,670,983.93 | 53,790,155.29 | 57,227,840.13 |
| 非流动负债(元) | 9,131,831.89 | 9,676,672.3 | 11,770,070.81 | 3,850,785.05 |
| 负债合计(元) | 64,726,707.47 | 58,347,656.23 | 65,560,226.1 | 61,078,625.18 |
| 股东权益(元) | 14,072,803.56 | 15,449,343.83 | 15,981,010.82 | 16,745,332.05 |
| 归属母公司股东的权益(元) | 14,072,803.56 | 15,449,343.83 | 15,981,010.82 | 16,745,332.05 |
| 资本公积(元) | 42,279,936.38 | 42,279,936.38 | 42,270,538.62 | 42,270,538.62 |
| 盈余公积(元) | 1,832,040.32 | 1,832,040.32 | 1,832,040.32 | 1,832,040.32 |
| 未分配利润(元) | -53,331,957.14 | -51,955,416.87 | -51,414,352.12 | -50,650,030.89 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,070,828.89 | 7,984,931.9 | -6,505,982.35 | 11,732,630.15 |
| 投资活动产生现金净流量(元) | -341,425.64 | -80,631.19 | 0 | -75,196.07 |
| 筹资活动产生现金净流量(元) | 5,841,827.59 | -5,248,213.41 | 2,078,162.23 | -4,413,015.21 |
| 现金及现金等价物净增加(元) | -1,570,426.94 | 2,656,087.3 | -4,427,820.12 | 7,244,418.87 |
