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) | 12,159,053.57 | 18,688,884.79 | 9,524,587.41 | 16,873,453.19 |
| 营业总成本(元) | 11,976,651.74 | 21,828,892.25 | 8,902,532.62 | 18,022,509.22 |
| 营业收入(元) | 12,159,053.57 | 18,688,884.79 | 9,524,587.41 | 16,873,453.19 |
| 营业利润(元) | 196,884.33 | -3,389,826.63 | 639,194.45 | -986,101.35 |
| 利润总额(元) | 198,206.98 | -3,989,368.14 | 39,752.94 | -1,190,481.36 |
| 净利润(元) | 198,206.98 | -4,692,899.24 | 39,752.94 | -1,194,656.19 |
| 归属母公司股东的净利润(元) | 198,206.98 | -4,692,899.24 | 39,752.94 | -1,194,656.19 |
| 非经常性损益(元) | 1,124.25 | -464,733.72 | -510,000 | 26,332.78 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 197,082.73 | -4,228,165.52 | 549,752.94 | -1,220,988.97 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 11,553,822.13 | 11,901,451.71 | 10,503,979.54 | 11,170,731.69 |
| 固定资产(元) | 343,357.45 | 218,374.67 | 189,491.71 | 240,599.59 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 14,267,770.36 | 14,351,856.19 | 13,500,887.43 | 14,279,092.28 |
| 流动负债(元) | 11,866,350.61 | 12,915,555.03 | 5,951,693.57 | 7,897,439.43 |
| 非流动负债(元) | 1,242,522.75 | 475,611.14 | 1,855,851.66 | 728,063.59 |
| 负债合计(元) | 13,108,873.36 | 13,391,166.17 | 7,807,545.23 | 8,625,503.02 |
| 股东权益(元) | 1,158,897 | 960,690.02 | 5,693,342.2 | 5,653,589.26 |
| 归属母公司股东的权益(元) | 1,158,897 | 960,690.02 | 5,693,342.2 | 5,653,589.26 |
| 资本公积(元) | 5,953,886.95 | 5,953,886.95 | 5,953,886.95 | 5,953,886.95 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -9,869,989.95 | -10,068,196.93 | -5,335,544.75 | -5,375,297.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -726,682.71 | -773,919.25 | 123,224.82 | -2,057,612.67 |
| 投资活动产生现金净流量(元) | -263,692.24 | -151,139.82 | -38,585 | 0 |
| 筹资活动产生现金净流量(元) | 733,113.7 | 1,799,257.74 | 36,396.63 | -261,216.11 |
| 现金及现金等价物净增加(元) | -257,261.25 | 874,198.67 | 121,036.45 | -2,318,828.78 |
