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) | 7,761,003.38 | 17,411,453.22 | 10,534,885.36 | 20,725,490.31 |
| 营业总成本(元) | 8,791,389.63 | 20,937,147.7 | 11,831,176.94 | 23,907,254.03 |
| 营业收入(元) | 7,761,003.38 | 17,411,453.22 | 10,534,885.36 | 20,725,490.31 |
| 营业利润(元) | -1,080,202.47 | -3,467,558.29 | -1,428,187.07 | -2,274,735.99 |
| 利润总额(元) | -1,076,883.89 | -3,483,371.7 | -1,427,929.82 | -2,171,551.48 |
| 净利润(元) | -1,076,883.89 | -3,483,371.7 | -1,427,929.82 | -2,171,551.48 |
| 归属母公司股东的净利润(元) | -1,016,303.62 | -3,191,294.98 | -1,326,211.6 | -1,997,228.84 |
| 非经常性损益(元) | 186,808.95 | 395,158.97 | 183,845.87 | 567,397.69 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,203,112.57 | -3,586,453.95 | -1,510,057.47 | -2,564,626.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 19,492,709.84 | 19,396,348.53 | 19,609,301.72 | 23,149,228.52 |
| 固定资产(元) | 19,863,113.92 | 20,843,977.02 | 21,866,354.73 | 22,982,828.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 53,250,372.66 | 54,326,977.53 | 55,754,411.51 | 60,602,914.76 |
| 流动负债(元) | 23,572,195.17 | 23,378,996.18 | 22,574,804.94 | 25,801,712.49 |
| 非流动负债(元) | 13,394,794.4 | 13,587,714.37 | 13,763,897.71 | 13,957,563.59 |
| 负债合计(元) | 36,966,989.57 | 36,966,710.55 | 36,338,702.65 | 39,759,276.08 |
| 股东权益(元) | 16,283,383.09 | 17,360,266.98 | 19,415,708.86 | 20,843,638.68 |
| 归属母公司股东的权益(元) | 16,770,484.37 | 17,786,787.99 | 19,651,871.37 | 20,978,082.97 |
| 资本公积(元) | 8,107,767.31 | 8,107,767.31 | 8,107,767.31 | 8,107,767.31 |
| 盈余公积(元) | 105,577.02 | 105,577.02 | 105,577.02 | 105,577.02 |
| 未分配利润(元) | -36,442,859.96 | -35,426,556.34 | -33,561,472.96 | -32,235,261.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,207,472.16 | -846,323.45 | -688,068.64 | -21,419.84 |
| 投资活动产生现金净流量(元) | -93,552.2 | -73,424 | 2,500 | -2,380 |
| 筹资活动产生现金净流量(元) | 1,641,051.44 | 941,157.05 | 676,092.3 | -456,438.65 |
| 现金及现金等价物净增加(元) | 340,027.08 | 21,409.6 | -9,476.34 | -480,238.49 |
