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) | 16,239,555.94 | 14,140,319.86 | 4,712,942.27 | 21,866,873.09 |
| 营业总成本(元) | 17,420,480.89 | 17,802,934.92 | 6,982,938.79 | 25,940,457.38 |
| 营业收入(元) | 16,239,555.94 | 14,140,319.86 | 4,712,942.27 | 21,866,873.09 |
| 营业利润(元) | -1,368,348.96 | -4,763,943.59 | -2,347,642.66 | -925,741.78 |
| 利润总额(元) | -1,368,348.96 | -4,770,314.77 | -2,347,642.66 | -962,609.25 |
| 净利润(元) | -1,410,179.3 | -2,534,712.45 | -2,336,171.5 | -1,681,145.46 |
| 归属母公司股东的净利润(元) | -1,410,179.3 | -2,534,712.45 | -2,336,171.5 | -1,681,145.46 |
| 非经常性损益(元) | 0 | -6,371.18 | 15,707.01 | -36,867.47 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,410,179.3 | -2,528,341.27 | -2,351,878.51 | -1,644,277.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 9,625,231.1 | 17,305,536.68 | 19,193,472.17 | 16,945,162.09 |
| 固定资产(元) | 346,828.95 | 424,354.18 | 522,742.2 | 595,723.54 |
| 长期股权投资(元) | 692,833.11 | 697,500 | 0 | 0 |
| 资产总计(元) | 20,612,547.71 | 28,914,245.49 | 29,628,963.42 | 27,960,393.36 |
| 流动负债(元) | 3,234,835.09 | 10,126,353.57 | 6,240,446.01 | 2,252,169.14 |
| 非流动负债(元) | 115,125.32 | 115,125.32 | 484,054.48 | 467,589.79 |
| 负债合计(元) | 3,349,960.41 | 10,241,478.89 | 6,724,500.49 | 2,719,758.93 |
| 股东权益(元) | 17,262,587.3 | 18,672,766.6 | 22,904,462.93 | 25,240,634.43 |
| 归属母公司股东的权益(元) | 17,262,587.3 | 18,672,766.6 | 22,904,462.93 | 25,240,634.43 |
| 资本公积(元) | 55,356,597.51 | 55,356,597.51 | 59,402,037.55 | 59,402,037.55 |
| 盈余公积(元) | 3,862,236.7 | 3,862,236.7 | 3,862,236.7 | 3,862,236.7 |
| 未分配利润(元) | -99,056,246.91 | -97,646,067.61 | -97,459,811.32 | -95,123,639.82 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,152,804.77 | 1,460,003.41 | -674,475.7 | -407,051.97 |
| 投资活动产生现金净流量(元) | 0 | 395,816.22 | -22,999 | 2,623,511 |
| 筹资活动产生现金净流量(元) | -1,752,465.66 | 1,171,802.28 | 2,343,309.56 | -300,785.66 |
| 现金及现金等价物净增加(元) | -4,905,270.43 | 3,027,621.91 | 1,645,834.86 | 1,915,673.37 |
