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) | 45,600,138.74 | 67,870,372.07 | 24,829,953.06 | 55,331,387.77 |
| 营业总成本(元) | 58,900,526.15 | 93,334,852.65 | 40,438,652.74 | 79,076,481.58 |
| 营业收入(元) | 45,600,138.74 | 67,870,372.07 | 24,829,953.06 | 55,331,387.77 |
| 营业利润(元) | -13,667,973.12 | -23,600,838.98 | -15,157,570.9 | -18,820,059.71 |
| 利润总额(元) | -13,715,890.32 | -23,051,974.75 | -14,373,436.93 | -18,879,346.5 |
| 净利润(元) | -13,380,525.24 | -22,578,563.3 | -14,332,328.53 | -18,893,390.47 |
| 归属母公司股东的净利润(元) | -5,946,108.19 | -12,744,034.64 | -9,058,929.08 | -15,245,502.47 |
| 非经常性损益(元) | 225,043.23 | 1,691,879.24 | 1,002,727.99 | 3,688,138.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,171,151.42 | -14,435,913.88 | -10,061,657.07 | -18,933,640.62 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 34,866,471.32 | 29,228,480.72 | 27,274,207.16 | 28,558,725.03 |
| 固定资产(元) | 6,846,588.63 | 6,105,207.4 | 3,704,230.1 | 2,412,552.56 |
| 长期股权投资(元) | 0 | 0 | 648,048.32 | 648,048.32 |
| 资产总计(元) | 96,300,818.48 | 95,113,023.03 | 88,867,800.27 | 81,350,321.54 |
| 流动负债(元) | 78,039,035.74 | 62,732,323.29 | 39,709,019.82 | 19,978,835.49 |
| 非流动负债(元) | 35,149,922.74 | 35,928,314.5 | 46,162,010.71 | 44,802,847.47 |
| 负债合计(元) | 113,188,958.48 | 98,660,637.79 | 85,871,030.53 | 64,781,682.96 |
| 股东权益(元) | -16,888,140 | -3,547,614.76 | 2,996,769.74 | 16,568,638.58 |
| 归属母公司股东的权益(元) | 1,826,587.2 | 6,968,481.92 | 9,989,607.68 | 18,475,477.13 |
| 资本公积(元) | 45,521,188.54 | 44,716,975.07 | 45,036,765.82 | 44,463,706.19 |
| 盈余公积(元) | 14,734.45 | 14,734.45 | 14,734.45 | 14,734.45 |
| 未分配利润(元) | -73,959,335.79 | -68,013,227.6 | -65,311,892.59 | -56,252,963.51 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -11,883,870.91 | -3,942,566.99 | 2,821,866.28 | -9,552,081.48 |
| 投资活动产生现金净流量(元) | -2,451,041.97 | -18,288,230.74 | -10,353,173.64 | -4,906,338.17 |
| 筹资活动产生现金净流量(元) | 12,249,140.81 | 16,430,131.1 | 3,651,420.64 | 11,904,211 |
| 现金及现金等价物净增加(元) | -2,085,772.07 | -5,800,666.63 | -3,879,886.72 | -2,554,208.65 |
