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) | 16,254,069.8 | 43,286,675.19 | 23,232,390.67 | 46,383,745 |
| 营业总成本(元) | 25,989,996.62 | 59,698,813.96 | 28,540,920.41 | 61,379,394.65 |
| 营业收入(元) | 16,254,069.8 | 43,286,675.19 | 23,232,390.67 | 46,383,745 |
| 营业利润(元) | -9,888,642.17 | -22,553,969.38 | -5,750,833.39 | -17,137,831.34 |
| 利润总额(元) | -10,404,072.1 | -19,757,450.75 | -5,750,896.82 | -17,464,979.23 |
| 净利润(元) | -9,490,914.07 | -18,050,902.14 | -5,296,852.63 | -16,108,901.18 |
| 归属母公司股东的净利润(元) | -8,884,116.68 | -16,078,619.03 | -4,449,107.38 | -13,956,536.23 |
| 非经常性损益(元) | -434,007.01 | 3,083,215.9 | 338,344.4 | 51,102.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,450,109.67 | -19,161,834.93 | -4,787,451.78 | -14,007,638.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 52,206,239.49 | 55,150,628.81 | 62,633,952.52 | 57,891,778.8 |
| 固定资产(元) | 33,799,144.03 | 37,899,489.73 | 39,021,408.36 | 43,159,050.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 136,906,154.99 | 146,787,210.52 | 163,664,287.49 | 166,551,705.61 |
| 流动负债(元) | 52,966,801.03 | 50,819,030.5 | 53,735,398.83 | 49,175,895.29 |
| 非流动负债(元) | 31,152,128.54 | 33,690,040.53 | 34,896,699.66 | 37,103,768.69 |
| 负债合计(元) | 84,118,929.57 | 84,509,071.03 | 88,632,098.49 | 86,279,663.98 |
| 股东权益(元) | 52,787,225.42 | 62,278,139.49 | 75,032,189 | 80,272,041.63 |
| 归属母公司股东的权益(元) | 61,439,095.32 | 70,323,212 | 81,952,723.65 | 86,401,831.03 |
| 资本公积(元) | 24,266,235.48 | 24,266,235.48 | 24,266,235.48 | 24,266,235.48 |
| 盈余公积(元) | 3,930,990.21 | 3,930,990.21 | 3,930,990.21 | 3,930,990.21 |
| 未分配利润(元) | -47,418,130.37 | -38,534,013.69 | -26,904,502.04 | -22,455,394.66 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,091,882.68 | 4,738,294.44 | 2,102,300.6 | 6,347,945.65 |
| 投资活动产生现金净流量(元) | -1,527,088.12 | -4,043,977.25 | -1,335,899.93 | -3,919,435.63 |
| 筹资活动产生现金净流量(元) | -149,228.98 | -183,332.53 | -1,175,284.96 | -6,332,963.07 |
| 现金及现金等价物净增加(元) | 3,415,565.58 | 510,984.66 | -408,884.29 | -3,904,453.05 |
