财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 100,118,083.41 | 17,171,520.61 | 57,705,951.28 | 14,841,129.9 |
| 营业总成本(元) | 107,143,022.2 | 30,544,665.81 | 58,499,267.2 | 16,084,069.17 |
| 营业收入(元) | 100,118,083.41 | 17,171,520.61 | 57,705,951.28 | 14,841,129.9 |
| 营业利润(元) | -7,939,704.11 | -13,798,649.55 | -3,018,217.14 | -1,542,105.26 |
| 利润总额(元) | -8,228,772.71 | -13,811,230.72 | -2,731,945.35 | -1,523,954.76 |
| 净利润(元) | -8,228,772.71 | -13,811,230.72 | -2,731,945.35 | -1,523,954.76 |
| 归属母公司股东的净利润(元) | -8,228,772.71 | -13,811,230.72 | -2,731,945.35 | -1,523,954.76 |
| 非经常性损益(元) | 592,248.64 | 203,396.45 | 388,040.52 | 161,131.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,821,021.35 | -14,014,627.17 | -4,046,400.99 | -1,685,086.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 58,302,069.95 | 58,303,301.82 | 66,136,254.51 | 47,129,388.2 |
| 固定资产(元) | 897,054.1 | 978,454.05 | 724,616.76 | 806,482.51 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 59,563,162.96 | 62,518,647.75 | 68,988,156.39 | 58,575,791.86 |
| 流动负债(元) | 48,559,555.69 | 49,880,138.01 | 49,577,871.6 | 30,273,123.14 |
| 非流动负债(元) | 94,269.43 | 440,717.99 | 272,174.24 | 0 |
| 负债合计(元) | 48,653,825.12 | 50,320,856 | 49,850,045.84 | 30,273,123.14 |
| 股东权益(元) | 10,909,337.84 | 12,197,791.75 | 19,138,110.55 | 28,302,668.72 |
| 归属母公司股东的权益(元) | 10,909,337.84 | 12,197,791.75 | 19,138,110.55 | 28,302,668.72 |
| 资本公积(元) | 43,879,071.13 | 43,879,071.13 | 43,879,071.13 | 43,879,071.13 |
| 盈余公积(元) | 1,001,638.38 | 1,001,638.38 | 1,001,638.38 | 1,001,638.38 |
| 未分配利润(元) | -86,069,796.67 | -84,781,342.76 | -77,841,023.96 | -68,835,706.33 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -21,037,519.73 | -15,375,640.31 | 6,753,548.16 | -6,431,893.76 |
| 投资活动产生现金净流量(元) | 4,239,047.22 | 4,224,661.75 | -4,459,588.99 | -24,029 |
| 筹资活动产生现金净流量(元) | 2,021,609.79 | -1,072,915.76 | 12,084,717.51 | 5,663,236.62 |
| 现金及现金等价物净增加(元) | -14,776,862.72 | -12,223,894.32 | 14,378,676.68 | -792,686.14 |
