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) | 7,280,322.34 | 11,574,497.19 | 5,376,702.19 | 12,173,982.5 |
| 营业总成本(元) | 8,033,317.13 | 14,953,453.12 | 7,205,965.52 | 15,929,144 |
| 营业收入(元) | 7,280,322.34 | 11,574,497.19 | 5,376,702.19 | 12,173,982.5 |
| 营业利润(元) | -681,548.34 | -3,124,300.1 | -1,626,654.57 | -3,694,189.43 |
| 利润总额(元) | -702,256.45 | -3,257,186.23 | -1,651,073.72 | -3,989,857.98 |
| 净利润(元) | -661,340.75 | -2,969,956.31 | -1,532,058.93 | -4,335,579.24 |
| 归属母公司股东的净利润(元) | -655,520.99 | -2,951,846.89 | -1,521,814.09 | -4,309,478.2 |
| 非经常性损益(元) | 42,770.64 | 200,276.55 | 151,526.62 | -198,217.92 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -698,291.63 | -3,152,123.44 | -1,673,340.71 | -4,111,260.28 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 6,172,352.34 | 10,529,124.6 | 6,977,086.89 | 9,347,342.14 |
| 固定资产(元) | 37,475,382.98 | 39,292,311.72 | 33,725,914.57 | 35,451,444.62 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 55,986,596.84 | 62,711,834.59 | 60,271,881.33 | 62,519,812.6 |
| 流动负债(元) | 14,486,593.14 | 21,425,907.5 | 11,383,444.34 | 9,889,634.63 |
| 非流动负债(元) | 2,833,776.27 | 1,958,358.91 | 8,122,971.43 | 10,332,653.48 |
| 负债合计(元) | 17,320,369.41 | 23,384,266.41 | 19,506,415.77 | 20,222,288.11 |
| 股东权益(元) | 38,666,227.43 | 39,327,568.18 | 40,765,465.56 | 42,297,524.49 |
| 归属母公司股东的权益(元) | 38,395,005.19 | 39,050,526.18 | 40,480,558.98 | 42,002,373.07 |
| 资本公积(元) | 1,886,056.72 | 1,886,056.72 | 1,886,056.72 | 1,886,056.72 |
| 盈余公积(元) | 8,071,660.46 | 8,071,660.46 | 8,071,660.46 | 8,071,660.46 |
| 未分配利润(元) | -4,599,071.99 | -3,943,551 | -2,513,518.2 | -991,704.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 298,158.14 | 796,632.69 | -1,699,374.2 | 2,266,926.58 |
| 投资活动产生现金净流量(元) | 0 | -2,466,396.71 | -3,233,150 | -1,264,658.8 |
| 筹资活动产生现金净流量(元) | -6,175,748.17 | 3,517,910.1 | 451,008.56 | 411,056.29 |
| 现金及现金等价物净增加(元) | -5,785,719.72 | 1,918,153.9 | -4,464,676.52 | 1,556,913.41 |
