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) | 4,014,131.92 | 16,191,895.45 | 9,153,255.18 | 20,605,253.67 |
| 营业总成本(元) | 6,161,185.22 | 16,740,111.51 | 8,801,844.34 | 22,219,350.16 |
| 营业收入(元) | 4,014,131.92 | 16,191,895.45 | 9,153,255.18 | 20,605,253.67 |
| 营业利润(元) | -2,225,263.11 | -312,180.97 | 453,159.04 | -874,995.12 |
| 利润总额(元) | -2,225,263.11 | -312,180.97 | 453,159.04 | -874,995.12 |
| 净利润(元) | -2,225,263.11 | 438,041.71 | 453,159.04 | -644,422.84 |
| 归属母公司股东的净利润(元) | -2,225,263.11 | 438,041.71 | 453,159.04 | -644,422.84 |
| 非经常性损益(元) | 0 | 144,417.5 | 250,000 | 374,370.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,225,263.11 | 293,624.21 | 203,159.04 | -1,018,793.26 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 21,183,431.42 | 23,972,514.73 | 24,854,424.86 | 25,432,838.47 |
| 固定资产(元) | 1,078,938.07 | 1,020,996.15 | 978,729.06 | 1,069,232.46 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 25,901,624.75 | 28,635,346.14 | 28,762,562.67 | 29,434,059.68 |
| 流动负债(元) | 779,820.27 | 1,288,278.55 | 1,372,017.25 | 2,496,673.3 |
| 非流动负债(元) | 5,152.54 | 5,152.54 | 34,364.63 | 34,364.63 |
| 负债合计(元) | 784,972.81 | 1,293,431.09 | 1,406,381.88 | 2,531,037.93 |
| 股东权益(元) | 25,116,651.94 | 27,341,915.05 | 27,356,180.79 | 26,903,021.75 |
| 归属母公司股东的权益(元) | 25,116,651.94 | 27,341,915.05 | 27,356,180.79 | 26,903,021.75 |
| 资本公积(元) | 6,873,223.03 | 6,873,223.03 | 6,873,223.03 | 6,873,223.03 |
| 盈余公积(元) | 1,487,567.69 | 1,487,567.69 | 1,416,475.89 | 1,416,475.89 |
| 未分配利润(元) | 6,405,861.22 | 8,631,124.33 | 8,716,481.87 | 8,263,322.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,423,543.2 | 641,731 | -674,826.05 | 44,235.17 |
| 投资活动产生现金净流量(元) | -97,000 | -5,179,690.3 | -35,000 | -4,114.07 |
| 筹资活动产生现金净流量(元) | 0 | -451,925.16 | -406,415.64 | -1,943,068.2 |
| 现金及现金等价物净增加(元) | -3,520,543.2 | -4,989,884.46 | -1,116,241.69 | -1,902,947.1 |
