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) | 2,322,452.09 | 10,697,824.25 | 4,982,983.35 | 4,089,571.12 |
| 营业总成本(元) | 4,165,201.67 | 13,677,225.02 | 7,080,457.73 | 10,540,818.34 |
| 营业收入(元) | 2,322,452.09 | 10,697,824.25 | 4,982,983.35 | 4,089,571.12 |
| 营业利润(元) | -1,758,916.02 | -2,905,738.3 | -2,541,736.19 | -6,649,122.64 |
| 利润总额(元) | -1,746,802.02 | -2,982,852.3 | -2,548,464.62 | -6,601,826.5 |
| 净利润(元) | -1,759,176.02 | -2,986,555.14 | -2,481,432.07 | -6,759,472.29 |
| 归属母公司股东的净利润(元) | -1,759,176.02 | -2,986,555.14 | -2,481,432.07 | -6,759,472.29 |
| 非经常性损益(元) | 11,436.1 | 104,599.48 | -3,490.57 | 42,743.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,770,612.12 | -3,091,154.62 | -2,477,941.5 | -6,802,215.31 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 37,226,741.91 | 32,955,019.05 | 37,530,015.22 | 40,326,740.18 |
| 固定资产(元) | 1,709,811.11 | 1,203,352.12 | 1,329,689.46 | 662,994.66 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 47,394,291.02 | 42,940,378.15 | 45,550,235.75 | 47,763,228.5 |
| 流动负债(元) | 21,698,950.07 | 15,173,661.76 | 18,839,071.64 | 18,570,632.32 |
| 非流动负债(元) | 1,248,475.93 | 1,560,675.35 | 0 | 0 |
| 负债合计(元) | 22,947,426 | 16,734,337.11 | 18,839,071.64 | 18,570,632.32 |
| 股东权益(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 |
| 归属母公司股东的权益(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 |
| 资本公积(元) | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 |
| 盈余公积(元) | 3,974,003.2 | 3,974,003.2 | 3,974,003.2 | 3,974,003.2 |
| 未分配利润(元) | -28,845,958.19 | -27,086,782.17 | -26,581,659.1 | -24,100,227.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,386,822.96 | 357,543.38 | -1,672,360.79 | -2,926,065.14 |
| 投资活动产生现金净流量(元) | -634,061.31 | -984,406.46 | -822,900 | -381,900 |
| 筹资活动产生现金净流量(元) | 6,150,000 | 0 | 850,000 | 0 |
| 现金及现金等价物净增加(元) | 129,496.21 | -623,044.86 | -1,636,217.15 | -3,329,031.55 |
