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) | 11,776,764.42 | 24,238,465.8 | 13,073,828.43 | 23,242,339.53 |
| 营业总成本(元) | 13,529,605.73 | 27,940,966.22 | 14,975,693.72 | 25,579,023.62 |
| 营业收入(元) | 11,776,764.42 | 24,238,465.8 | 13,073,828.43 | 23,242,339.53 |
| 营业利润(元) | -1,739,853.13 | -3,952,813.3 | -1,795,727.27 | -1,843,703.68 |
| 利润总额(元) | -1,515,388.48 | -3,926,104.14 | -1,773,366.11 | -1,783,963.03 |
| 净利润(元) | -1,525,575.23 | -3,500,262.64 | -1,779,469.46 | -1,702,275.56 |
| 归属母公司股东的净利润(元) | -1,525,575.23 | -3,500,262.64 | -1,779,469.46 | -1,702,275.56 |
| 非经常性损益(元) | 237,452.83 | 189,046.07 | 128,499.18 | 390,436.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,763,028.06 | -3,689,308.71 | -1,907,968.64 | -2,092,711.71 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 28,059,056.25 | 24,922,620.45 | 25,816,053.33 | 29,449,617.18 |
| 固定资产(元) | 1,538,059.94 | 1,803,344.36 | 2,314,791.48 | 1,869,576.62 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 31,733,517.66 | 28,988,742.71 | 30,816,958.51 | 34,526,302.99 |
| 流动负债(元) | 16,390,297.47 | 12,462,447.33 | 13,159,712.12 | 14,118,501.31 |
| 非流动负债(元) | 1,121,521.13 | 779,021.09 | 187,256.44 | 1,158,342.27 |
| 负债合计(元) | 17,511,818.6 | 13,241,468.42 | 13,346,968.56 | 15,276,843.58 |
| 股东权益(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 |
| 归属母公司股东的权益(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 |
| 资本公积(元) | 263,963.08 | 263,963.08 | 263,963.08 | 263,963.08 |
| 盈余公积(元) | 198,775.1 | 198,775.1 | 198,775.1 | 198,775.1 |
| 未分配利润(元) | -8,201,039.12 | -6,675,463.89 | -4,952,748.23 | -3,173,278.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 561,172.68 | -2,352,225.82 | -1,457,430.71 | 990,548.8 |
| 投资活动产生现金净流量(元) | -29,883.18 | 2,273,256.62 | 8,267,256.62 | -2,073,071.13 |
| 筹资活动产生现金净流量(元) | 0 | -586,406.61 | 0 | -514,648.09 |
| 现金及现金等价物净增加(元) | 531,289.5 | -665,375.81 | 6,809,825.91 | -1,597,170.42 |
