财务摘要
| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 8,855,364.53 | 4,175,131.22 | 23,676,949.42 | 13,665,795.84 |
| 营业总成本(元) | 10,169,466.74 | 4,381,118.02 | 33,520,556.97 | 16,735,547.42 |
| 营业收入(元) | 8,855,364.53 | 4,175,131.22 | 23,676,949.42 | 13,665,795.84 |
| 营业利润(元) | -2,179,383.66 | -223,462.99 | -9,040,732.14 | -2,916,293.93 |
| 利润总额(元) | -1,969,799.33 | -219,027.25 | -9,700,766.75 | -2,942,171.93 |
| 净利润(元) | -1,969,799.33 | -219,027.25 | -9,700,766.75 | -2,942,171.93 |
| 归属母公司股东的净利润(元) | -1,969,799.33 | -219,027.25 | -9,700,766.75 | -2,942,171.93 |
| 非经常性损益(元) | 178,590.19 | 3,326.8 | -333,918.28 | 13,988 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,148,389.52 | -222,354.05 | -8,116,273.48 | -2,956,159.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 8,715,680.15 | 14,091,948.14 | 12,853,998.52 | 24,468,644.26 |
| 固定资产(元) | 274,696.94 | 141,516.51 | 167,372.17 | 209,992.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 9,293,219.76 | 14,644,311.9 | 13,541,968.43 | 27,556,703.55 |
| 流动负债(元) | 13,690,099.84 | 16,039,844.91 | 15,969,049.18 | 21,745,424.43 |
| 非流动负债(元) | 0 | 0 | 0 | 1,479,765.05 |
| 负债合计(元) | 13,690,099.84 | 16,039,844.91 | 15,969,049.18 | 23,225,189.48 |
| 股东权益(元) | -4,396,880.08 | -1,395,533.01 | -2,427,080.75 | 4,331,514.07 |
| 归属母公司股东的权益(元) | -4,396,880.08 | -1,395,533.01 | -2,427,080.75 | 4,331,514.07 |
| 资本公积(元) | 61,737,200 | 61,737,200 | 61,737,200 | 61,737,200 |
| 盈余公积(元) | 6,219,747.12 | 6,219,747.12 | 6,219,747.12 | 6,219,747.12 |
| 未分配利润(元) | -158,248,827.2 | -155,247,480.13 | -156,279,027.87 | -149,520,433.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,703,318.11 | 1,074,569.38 | -2,378,109.04 | -1,338,639.85 |
| 投资活动产生现金净流量(元) | -168,000 | 0 | 1,517,879.12 | 1,426,899.12 |
| 筹资活动产生现金净流量(元) | -1,692,536.69 | -957,028.45 | -2,708,652.09 | 1,286,414.51 |
| 现金及现金等价物净增加(元) | -157,218.58 | 117,540.93 | -3,568,882.01 | 1,374,673.78 |
