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) | 13,758,659.03 | 14,901,679.86 | 11,568,585.71 | 25,077,881.96 |
| 营业总成本(元) | 17,263,686.78 | 22,922,212.63 | 14,474,622.02 | 33,323,743.46 |
| 营业收入(元) | 13,758,659.03 | 14,901,679.86 | 11,568,585.71 | 25,077,881.96 |
| 营业利润(元) | -3,599,405.45 | -8,300,562.64 | -3,746,607.13 | -7,939,906.01 |
| 利润总额(元) | -4,099,405.45 | -8,312,115.88 | -3,747,090.07 | -8,129,625.12 |
| 净利润(元) | -4,099,405.45 | -8,312,115.88 | -3,747,090.07 | -8,129,625.12 |
| 归属母公司股东的净利润(元) | -4,099,405.45 | -8,039,530.76 | -3,747,090.07 | -7,970,882.51 |
| 非经常性损益(元) | -499,987.04 | 34,208.87 | 28,414.99 | -236,673.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,599,418.41 | -8,073,739.63 | -3,775,505.06 | -7,734,208.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 39,700,986.86 | 50,393,071.68 | 44,035,411.95 | 39,704,038.39 |
| 固定资产(元) | 5,661,996.17 | 6,065,276.66 | 6,483,667.49 | 6,967,874.16 |
| 长期股权投资(元) | 156,375.44 | 132,372.59 | 0 | 0 |
| 资产总计(元) | 50,215,140.97 | 61,312,069.37 | 55,265,993.82 | 51,444,392.87 |
| 流动负债(元) | 64,374,581.49 | 71,372,104.44 | 61,200,372.67 | 52,699,262.79 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 64,374,581.49 | 71,372,104.44 | 61,200,372.67 | 52,699,262.79 |
| 股东权益(元) | -14,159,440.52 | -10,060,035.07 | -5,934,378.85 | -1,254,869.92 |
| 归属母公司股东的权益(元) | -14,159,440.52 | -10,060,035.07 | -5,934,378.85 | -2,252,127.31 |
| 资本公积(元) | 48,117,588.38 | 48,117,588.38 | 47,885,965.38 | 47,885,965.38 |
| 盈余公积(元) | 2,776,669.58 | 2,776,669.58 | 2,776,669.58 | 2,776,669.58 |
| 未分配利润(元) | -129,303,698.48 | -125,204,293.03 | -120,847,013.81 | -117,164,762.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 961,498.83 | -11,883,620.01 | -8,588,137.09 | -3,889,370.33 |
| 投资活动产生现金净流量(元) | 0 | -508,738.41 | 83,000 | -562,603.55 |
| 筹资活动产生现金净流量(元) | -738,709.02 | 8,434,366.93 | 5,980,673.64 | 8,206,500.57 |
| 现金及现金等价物净增加(元) | 222,789.81 | -3,957,991.49 | -2,524,463.45 | 3,754,526.69 |
