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) | 19,796,591.64 | 41,751,467.52 | 20,161,242.55 | 42,883,483.19 |
| 营业总成本(元) | 20,468,733.9 | 51,558,092.75 | 27,769,813.12 | 48,627,159.38 |
| 营业收入(元) | 19,796,591.64 | 41,751,467.52 | 20,161,242.55 | 42,883,483.19 |
| 营业利润(元) | -2,566,729.47 | -3,371,651.94 | -7,924,696.06 | -5,005,169.59 |
| 利润总额(元) | -3,162,041.23 | -1,966,334.41 | -6,309,350.43 | -5,042,297.01 |
| 净利润(元) | -3,262,157.54 | -2,419,636.51 | -5,621,134.47 | -5,100,205.48 |
| 归属母公司股东的净利润(元) | -3,174,683.03 | -2,080,419.7 | -5,418,918.56 | -5,003,389.23 |
| 非经常性损益(元) | -320,254.45 | 10,743,834.39 | 1,898,054 | 1,227,546.33 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,854,428.58 | -12,824,254.09 | -7,316,972.56 | -6,230,935.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 53,160,784.7 | 53,637,006.71 | 48,325,408.81 | 59,725,558.91 |
| 固定资产(元) | 1,677,276.72 | 1,831,840.48 | 7,824,452.28 | 3,035,806.49 |
| 长期股权投资(元) | 27,862,366.75 | 29,828,098.35 | 5,973,651.76 | 5,465,710 |
| 资产总计(元) | 84,134,466.21 | 87,594,387.63 | 93,635,274.09 | 100,419,124.36 |
| 流动负债(元) | 2,059,311.43 | 2,067,171.45 | 4,093,443.77 | 4,333,309.79 |
| 非流动负债(元) | 6,259,234.66 | 6,451,474.54 | 13,672,752.09 | 14,609,551.86 |
| 负债合计(元) | 8,318,546.09 | 8,518,645.99 | 17,766,195.86 | 18,942,861.65 |
| 股东权益(元) | 75,815,920.12 | 79,075,741.64 | 75,869,078.23 | 81,476,262.71 |
| 归属母公司股东的权益(元) | 77,019,626.36 | 80,191,973.37 | 76,848,309.06 | 82,253,277.63 |
| 资本公积(元) | 57,381,488.75 | 57,381,488.75 | 57,381,488.75 | 57,381,488.75 |
| 盈余公积(元) | 2,948,756.24 | 2,948,756.24 | 2,565,617.3 | 2,565,617.3 |
| 未分配利润(元) | -14,935,133.27 | -11,760,450.24 | -14,728,607.7 | -9,309,689.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,260,626.71 | -9,180,851.57 | -4,782,880.59 | -2,961,421.96 |
| 投资活动产生现金净流量(元) | -15,548,663.59 | -3,086,249.15 | -12,387,414.27 | 30,958,312.71 |
| 筹资活动产生现金净流量(元) | -339,042.22 | -1,098,704.68 | -633,451.96 | -990,770.65 |
| 现金及现金等价物净增加(元) | -6,624,787.18 | -13,359,605.6 | -17,790,058.03 | 27,037,690.46 |
