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) | 13,253,194.66 | 25,545,267.76 | 14,432,271.85 | 47,632,436.69 |
| 营业总成本(元) | 17,805,259.66 | 36,800,852.18 | 17,765,120.16 | 39,362,618.14 |
| 营业收入(元) | 13,253,194.66 | 25,545,267.76 | 14,432,271.85 | 47,632,436.69 |
| 营业利润(元) | -6,350,784.88 | -8,258,498.04 | -4,590,828.35 | 4,254,502.92 |
| 利润总额(元) | -6,250,784.88 | -8,228,698.04 | -4,589,428.35 | 6,267,259.26 |
| 净利润(元) | -6,245,086.44 | -7,488,056.91 | -4,928,959.1 | 6,806,967.62 |
| 归属母公司股东的净利润(元) | -6,245,086.44 | -7,488,056.91 | -4,928,959.1 | 6,806,967.62 |
| 非经常性损益(元) | -1,662,124.35 | 3,191,798.34 | -1,524,111.52 | -1,018,288.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,582,962.09 | -10,679,855.25 | -3,404,847.58 | 7,825,255.65 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,415,983.46 | 86,427,864.34 | 89,579,319.5 | 93,485,549 |
| 固定资产(元) | 16,287,915.81 | 13,292,707.67 | 13,756,975.17 | 11,206,213.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 125,719,382.29 | 134,378,307.31 | 137,995,385.16 | 141,964,419.88 |
| 流动负债(元) | 10,158,665.12 | 12,422,503.7 | 16,330,483.74 | 15,370,559.36 |
| 非流动负债(元) | 2,700,000 | 2,850,000 | 0 | 0 |
| 负债合计(元) | 12,858,665.12 | 15,272,503.7 | 16,330,483.74 | 15,370,559.36 |
| 股东权益(元) | 112,860,717.17 | 119,105,803.61 | 121,664,901.42 | 126,593,860.52 |
| 归属母公司股东的权益(元) | 112,860,717.17 | 119,105,803.61 | 121,664,901.42 | 126,593,860.52 |
| 资本公积(元) | 5,416,524.13 | 5,416,524.13 | 5,416,524.13 | 5,416,524.13 |
| 盈余公积(元) | 8,726,377.93 | 8,726,377.93 | 8,726,377.93 | 8,726,377.93 |
| 未分配利润(元) | -3,464,184.89 | 2,780,901.55 | 5,339,999.36 | 10,268,958.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,870,988.06 | -20,632,079.68 | -2,029,011.72 | 18,635,713.51 |
| 投资活动产生现金净流量(元) | 300,161.5 | -193,150.31 | -505,228.57 | 129,173.02 |
| 筹资活动产生现金净流量(元) | -206,598.75 | -473,678.89 | -279,533.95 | -191,422.22 |
| 现金及现金等价物净增加(元) | -2,777,425.31 | -21,298,908.88 | -2,813,774.24 | 18,573,464.31 |
