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) | 11,398,911.39 | 27,951,138.42 | 9,173,115.88 | 31,550,472.15 |
| 营业总成本(元) | 12,537,257.6 | 31,327,030.09 | 12,969,226.04 | 29,429,922.1 |
| 营业收入(元) | 11,398,911.39 | 27,951,138.42 | 9,173,115.88 | 31,550,472.15 |
| 营业利润(元) | -318,481.11 | -2,379,063.9 | -3,455,416.46 | -4,623,852.7 |
| 利润总额(元) | -339,481.1 | -2,246,087.11 | -3,231,084.68 | -1,224,799.28 |
| 净利润(元) | -339,481.1 | -2,246,087.11 | -3,231,084.68 | -1,249,648.56 |
| 归属母公司股东的净利润(元) | -339,481.1 | -2,246,087.11 | -3,231,084.68 | -1,249,648.56 |
| 非经常性损益(元) | -20,999.99 | 132,976.79 | 224,331.78 | 3,399,053.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -318,481.11 | -2,379,063.9 | -3,455,416.46 | -4,648,701.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 77,922,645.36 | 85,528,184.66 | 82,775,122.19 | 90,095,899.92 |
| 固定资产(元) | 31,474,912.34 | 28,997,209.03 | 30,284,675.15 | 29,942,135.14 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 109,432,189.27 | 114,563,798.78 | 113,101,975.95 | 120,083,890.37 |
| 流动负债(元) | 10,885,225.68 | 15,677,354.09 | 15,200,528.83 | 18,951,358.57 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 10,885,225.68 | 15,677,354.09 | 15,200,528.83 | 18,951,358.57 |
| 股东权益(元) | 98,546,963.59 | 98,886,444.69 | 97,901,447.12 | 101,132,531.8 |
| 归属母公司股东的权益(元) | 98,546,963.59 | 98,886,444.69 | 97,901,447.12 | 101,132,531.8 |
| 资本公积(元) | 75,332,773.91 | 75,332,773.91 | 75,332,773.91 | 75,332,773.91 |
| 盈余公积(元) | 5,303,518.12 | 5,303,518.12 | 5,303,518.12 | 5,303,518.12 |
| 未分配利润(元) | -33,089,328.44 | -32,749,847.34 | -33,734,844.91 | -30,503,760.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,961,332.47 | 9,391,901.53 | -1,095,262.6 | -2,504,420.54 |
| 投资活动产生现金净流量(元) | -1,852,380 | -558,739.34 | -537,500.4 | -2,565,814.84 |
| 筹资活动产生现金净流量(元) | -374,269 | 0 | 0 | -174,772.77 |
| 现金及现金等价物净增加(元) | -9,187,981.47 | 8,833,162.19 | -1,632,763 | -5,245,008.15 |
