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) | 55,260,789.48 | 107,115,614.82 | 38,425,464.05 | 48,548,226.66 |
| 营业总成本(元) | 59,107,740.53 | 117,737,558.41 | 53,071,136.12 | 77,741,340.59 |
| 营业收入(元) | 55,260,789.48 | 107,115,614.82 | 38,425,464.05 | 48,548,226.66 |
| 营业利润(元) | -3,706,581.48 | -11,965,430.68 | -15,444,420.44 | -30,194,165.36 |
| 利润总额(元) | -3,696,307.26 | -12,022,237.61 | -15,499,693.27 | -30,186,668.03 |
| 净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 |
| 归属母公司股东的净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 |
| 非经常性损益(元) | 87,675.8 | -1,266,220.15 | -811,111.28 | -1,383,167.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,783,983.06 | -10,707,768.87 | -14,688,581.99 | -28,803,500.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 23,263,117.64 | 26,128,948.44 | 16,653,267.42 | 16,020,149.88 |
| 固定资产(元) | 17,012,650.96 | 17,448,432.37 | 17,999,888.2 | 18,645,285.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 64,019,080.33 | 67,137,594.66 | 53,123,412.75 | 52,219,974.56 |
| 流动负债(元) | 63,910,446.5 | 63,332,653.57 | 52,844,175.91 | 36,441,044.45 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 63,910,446.5 | 63,332,653.57 | 52,844,175.91 | 36,441,044.45 |
| 股东权益(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 |
| 归属母公司股东的权益(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 |
| 资本公积(元) | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 |
| 盈余公积(元) | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 |
| 未分配利润(元) | -66,126,767.84 | -62,430,460.58 | -65,956,164.83 | -50,456,471.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 78,076.86 | 16,223,552.7 | 41,468.21 | -22,707,334.51 |
| 投资活动产生现金净流量(元) | -112,487.41 | -329,632.6 | 0 | -147,111.66 |
| 筹资活动产生现金净流量(元) | -1,629,000.16 | -4,407,761.37 | 0 | -2,127,832.51 |
| 现金及现金等价物净增加(元) | -1,663,410.71 | 11,486,158.73 | 41,468.21 | -24,982,278.68 |
