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) | 33,722,722.36 | 64,884,829.42 | 32,453,281.97 | 119,133,004.59 |
| 营业总成本(元) | 41,714,335.79 | 98,349,420.35 | 31,263,627.69 | 115,024,588.68 |
| 营业收入(元) | 33,722,722.36 | 64,884,829.42 | 32,453,281.97 | 119,133,004.59 |
| 营业利润(元) | -7,795,819.89 | -32,431,582.01 | 821,704.63 | 5,700,915.09 |
| 利润总额(元) | -13,025,977.56 | -32,427,187.98 | 849,515.05 | 5,675,741.32 |
| 净利润(元) | -13,025,977.56 | -32,370,371.88 | 849,515.05 | 5,675,741.32 |
| 归属母公司股东的净利润(元) | -13,025,977.56 | -32,370,371.88 | 849,515.05 | 5,675,741.32 |
| 非经常性损益(元) | -5,217,231.11 | 984,210.64 | 37,010.42 | 2,047,154.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,808,746.45 | -33,354,582.52 | 812,504.63 | 3,628,586.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 39,610,000.45 | 45,739,073.64 | 88,068,625.26 | 94,583,231.54 |
| 固定资产(元) | 2,027,497.07 | 2,274,725.55 | 2,743,046.16 | 3,027,538.37 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 56,327,755.92 | 64,681,868.46 | 110,836,720.8 | 121,046,890.23 |
| 流动负债(元) | 44,102,056.37 | 39,641,972.5 | 53,013,866.73 | 63,278,465.59 |
| 非流动负债(元) | 1,816,939.08 | 1,308,226.46 | 624,387.17 | 1,382,835.23 |
| 负债合计(元) | 45,918,995.45 | 40,950,198.96 | 53,638,253.9 | 64,661,300.82 |
| 股东权益(元) | 10,408,760.47 | 23,731,669.5 | 57,198,466.9 | 56,385,589.41 |
| 归属母公司股东的权益(元) | 10,408,760.47 | 23,731,669.5 | 57,198,466.9 | 56,385,589.41 |
| 资本公积(元) | 60,770,045.12 | 60,770,045.12 | 60,770,045.12 | 60,770,045.12 |
| 盈余公积(元) | 11,230,047.41 | 11,230,047.41 | 11,230,047.41 | 11,230,047.41 |
| 未分配利润(元) | -109,435,031.16 | -96,409,053.6 | -63,189,166.67 | -64,038,681.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,819,587 | -1,895,021.83 | -3,070,583.21 | 15,256,128.34 |
| 投资活动产生现金净流量(元) | -121,164.24 | 8,152,856.32 | 4,874,901.25 | -16,926,607.46 |
| 筹资活动产生现金净流量(元) | 12,698,491.27 | -11,757,174.01 | -10,239,170.16 | 5,253,561.19 |
| 现金及现金等价物净增加(元) | 3,645,727.54 | -5,643,734.43 | -8,028,475.94 | 4,053,055.87 |
