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) | 13,747,333.11 | 44,612,025.11 | 16,136,242.04 | 48,954,373.03 |
| 营业总成本(元) | 18,564,630.89 | 58,574,944.37 | 24,894,821.71 | 57,018,661.47 |
| 营业收入(元) | 13,747,333.11 | 44,612,025.11 | 16,136,242.04 | 48,954,373.03 |
| 营业利润(元) | -4,354,846.25 | -13,509,407.11 | -8,031,672.99 | -10,930,127.72 |
| 利润总额(元) | -4,354,846.25 | -13,526,315.86 | -8,026,520.81 | -11,026,434.53 |
| 净利润(元) | -4,354,846.25 | -13,238,979.45 | -8,026,520.81 | -11,060,630.47 |
| 归属母公司股东的净利润(元) | -4,354,846.25 | -13,238,979.45 | -8,026,520.81 | -11,060,630.47 |
| 非经常性损益(元) | 462,451.53 | 1,022,411.03 | 732,058.86 | 608,784.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,817,297.78 | -14,261,390.48 | -8,758,579.67 | -11,669,414.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 97,012,603.23 | 110,034,589.48 | 123,975,049.39 | 124,278,219.49 |
| 固定资产(元) | 1,434,286.37 | 1,761,092.89 | 2,113,232.11 | 2,480,057.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 103,346,027.28 | 116,952,728.84 | 131,172,527.74 | 132,100,432.37 |
| 流动负债(元) | 27,710,829.31 | 38,344,737.66 | 45,199,623 | 39,991,368.62 |
| 非流动负债(元) | 40,246.18 | 40,246.18 | 302,423.19 | 302,423.19 |
| 负债合计(元) | 27,751,075.49 | 38,384,983.84 | 45,502,046.19 | 40,293,791.81 |
| 股东权益(元) | 75,594,951.79 | 78,567,745 | 85,670,481.55 | 91,806,640.56 |
| 归属母公司股东的权益(元) | 75,594,951.79 | 78,567,745 | 85,670,481.55 | 91,806,640.56 |
| 资本公积(元) | 28,933,646.89 | 28,933,646.89 | 28,933,646.89 | 28,933,646.89 |
| 盈余公积(元) | 8,416,112.13 | 8,416,112.13 | 8,416,112.13 | 8,416,112.13 |
| 未分配利润(元) | 2,622,970.77 | 5,595,763.98 | 12,698,500.53 | 18,834,659.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,143,518 | -2,709,267.45 | -9,382,939.26 | -3,807,823.42 |
| 投资活动产生现金净流量(元) | 155,608.07 | -9,714,869.94 | -10,150,042.14 | -9,948,737.09 |
| 筹资活动产生现金净流量(元) | -9,711,250 | 3,817,765.83 | 7,281,184.78 | 15,172,273.81 |
| 现金及现金等价物净增加(元) | -5,412,123.93 | -8,606,371.56 | -12,251,796.62 | 1,415,713.3 |
