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) | 6,426,830.63 | 8,536,994.58 | 4,276,398.26 | 9,633,983.5 |
| 营业总成本(元) | 9,794,403.44 | 16,066,968.25 | 7,646,849.55 | 15,946,052.81 |
| 营业收入(元) | 6,426,830.63 | 8,536,994.58 | 4,276,398.26 | 9,633,983.5 |
| 营业利润(元) | -3,361,834.18 | -8,255,483.56 | -3,569,033.46 | -6,969,871.52 |
| 利润总额(元) | -3,337,089.6 | -8,230,368.87 | -3,544,014.24 | -6,950,159.1 |
| 净利润(元) | -3,335,714.56 | -7,989,156.5 | -3,545,045.06 | -6,949,147.12 |
| 归属母公司股东的净利润(元) | -3,220,807.63 | -7,989,156.5 | -3,545,045.06 | -6,922,251.85 |
| 非经常性损益(元) | 70,698.6 | 36,997.9 | 35,714.41 | 83,651.7 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,291,506.23 | -8,026,154.4 | -3,580,759.47 | -7,005,903.55 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 24,209,788.49 | 25,781,301.21 | 27,192,269.81 | 28,861,462.24 |
| 固定资产(元) | 14,895,071.73 | 17,628,088.77 | 19,838,170.03 | 22,568,328.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 43,899,862.6 | 47,304,438.22 | 50,336,489.4 | 54,097,977.77 |
| 流动负债(元) | 1,386,152.43 | 2,027,748.8 | 1,100,661.94 | 1,185,368.38 |
| 非流动负债(元) | 946,026.28 | 573,290.97 | 88,317.57 | 220,054.44 |
| 负债合计(元) | 2,332,178.71 | 2,601,039.77 | 1,188,979.51 | 1,405,422.82 |
| 股东权益(元) | 41,567,683.89 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 |
| 归属母公司股东的权益(元) | 41,482,590.82 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 |
| 资本公积(元) | 31,605,625 | 31,605,625 | 31,605,625 | 31,605,625 |
| 盈余公积(元) | 1,116,342 | 1,116,342 | 1,116,342 | 1,116,342 |
| 未分配利润(元) | -23,249,376.18 | -20,028,568.55 | -15,584,457.11 | -12,039,412.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,698,118.43 | -115,115.68 | -705,317.98 | -1,011,533.42 |
| 投资活动产生现金净流量(元) | -423,026 | -1,263,093.78 | -951,492.79 | -1,253,327.15 |
| 筹资活动产生现金净流量(元) | -144,277.26 | -329,245.72 | -10,205.99 | -89,316.46 |
| 现金及现金等价物净增加(元) | -2,265,421.69 | -1,707,455.18 | -1,667,016.76 | -2,354,177.03 |
