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) | 4,417,836.77 | 8,133,167.35 | 3,849,014.2 | 6,859,014.62 |
| 营业总成本(元) | 5,173,325.94 | 9,500,716 | 4,725,829.74 | 9,857,325.08 |
| 营业收入(元) | 4,417,836.77 | 8,133,167.35 | 3,849,014.2 | 6,859,014.62 |
| 营业利润(元) | -695,067.98 | -2,467,157.96 | -876,387.11 | -3,247,973.63 |
| 利润总额(元) | -695,067.98 | -2,492,157.96 | -876,387.11 | -3,244,973.63 |
| 净利润(元) | -695,067.98 | -2,492,157.96 | -876,387.11 | -3,244,973.63 |
| 归属母公司股东的净利润(元) | -695,067.98 | -2,492,157.96 | -876,387.11 | -3,244,973.63 |
| 非经常性损益(元) | 0 | -25,000 | 0 | 3,000 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -695,067.98 | -2,467,157.96 | -876,387.11 | -3,247,973.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 22,640,836.72 | 22,094,857.65 | 24,039,356.44 | 24,175,100.11 |
| 固定资产(元) | 13,085,227.96 | 13,580,695.75 | 13,223,085.42 | 13,714,286.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 38,675,935.51 | 38,697,707.61 | 40,411,897.67 | 41,111,126.66 |
| 流动负债(元) | 20,403,602.56 | 22,510,306.68 | 29,568,725.89 | 29,391,567.77 |
| 非流动负债(元) | 9,740,000 | 6,960,000 | 0 | 0 |
| 负债合计(元) | 30,143,602.56 | 29,470,306.68 | 29,568,725.89 | 29,391,567.77 |
| 股东权益(元) | 8,532,332.95 | 9,227,400.93 | 10,843,171.78 | 11,719,558.89 |
| 归属母公司股东的权益(元) | 8,532,332.95 | 9,227,400.93 | 10,843,171.78 | 11,719,558.89 |
| 资本公积(元) | 5,351,273.45 | 5,351,273.45 | 5,351,273.45 | 5,351,273.45 |
| 盈余公积(元) | 53,586.73 | 53,586.73 | 53,586.73 | 53,586.73 |
| 未分配利润(元) | -21,872,527.23 | -21,177,459.25 | -19,561,688.4 | -18,685,301.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,358,802.2 | 2,054,017.91 | 356,781.99 | -69,484.86 |
| 投资活动产生现金净流量(元) | 0 | -726,313.77 | 0 | 0 |
| 筹资活动产生现金净流量(元) | 2,391,814.69 | -1,380,172.63 | -336,146.37 | -160,514.87 |
| 现金及现金等价物净增加(元) | 33,012.49 | -52,468.49 | 20,635.62 | -229,999.73 |
