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) | 7,539,725.17 | 20,139,171.64 | 4,752,982.24 | 23,007,947.24 |
| 营业总成本(元) | 9,828,001.45 | 23,567,090.34 | 9,923,591.66 | 21,781,565.44 |
| 营业收入(元) | 7,539,725.17 | 20,139,171.64 | 4,752,982.24 | 23,007,947.24 |
| 营业利润(元) | -2,164,304.14 | -2,307,240.94 | -4,115,167.96 | 1,510,565.82 |
| 利润总额(元) | -2,163,483.53 | -2,281,577.83 | -4,114,987.33 | 1,471,657.76 |
| 净利润(元) | -2,163,483.53 | -2,281,577.83 | -4,114,987.33 | 1,471,657.76 |
| 归属母公司股东的净利润(元) | -2,163,483.53 | -2,281,577.83 | -4,114,987.33 | 1,471,657.76 |
| 非经常性损益(元) | 820.61 | 56,609.85 | 180.63 | 69,069.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,164,304.14 | -2,338,187.68 | -4,115,167.96 | 1,402,588.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 33,382,053.23 | 29,454,229.9 | 29,243,113.84 | 31,681,189.24 |
| 固定资产(元) | 292,016.29 | 307,395.84 | 318,178.19 | 269,875.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 34,729,422.94 | 30,877,864.94 | 30,898,644.13 | 33,465,353.49 |
| 流动负债(元) | 25,427,345.36 | 19,412,303.83 | 21,266,492.52 | 19,713,359.9 |
| 非流动负债(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,004,854.65 |
| 负债合计(元) | 35,427,345.36 | 29,412,303.83 | 31,266,492.52 | 29,718,214.55 |
| 股东权益(元) | -697,922.42 | 1,465,561.11 | -367,848.39 | 3,747,138.94 |
| 归属母公司股东的权益(元) | -697,922.42 | 1,465,561.11 | -367,848.39 | 3,747,138.94 |
| 资本公积(元) | 31,752,005.08 | 31,752,005.08 | 31,752,005.08 | 31,752,005.08 |
| 盈余公积(元) | 1,576,272.09 | 1,576,272.09 | 1,576,272.09 | 1,576,272.09 |
| 未分配利润(元) | -82,026,199.59 | -79,862,716.06 | -81,696,125.56 | -77,581,138.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,533,095.72 | -1,232,689.02 | 1,311,064.81 | -5,351,306.1 |
| 投资活动产生现金净流量(元) | -11,454.47 | -65,533.93 | -71,342.25 | 23,925.7 |
| 筹资活动产生现金净流量(元) | -1,593,924.42 | 1,143,526.84 | -775,319.31 | 4,888,726.73 |
| 现金及现金等价物净增加(元) | -72,283.17 | -154,696.11 | 464,403.25 | -438,653.67 |
