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) | 12,119,361.39 | 35,145,984.9 | 16,103,253.4 | 57,480,136.6 |
| 营业总成本(元) | 13,068,054.34 | 30,803,893.07 | 13,733,275.38 | 66,075,099.84 |
| 营业收入(元) | 12,119,361.39 | 35,145,984.9 | 16,103,253.4 | 57,480,136.6 |
| 营业利润(元) | -3,351,543.03 | -17,988,192.86 | 2,682,360.88 | -30,263,109.92 |
| 利润总额(元) | -3,351,543.03 | -17,988,192.86 | 2,682,360.88 | -30,263,109.92 |
| 净利润(元) | -3,443,440.69 | -17,793,216.81 | 3,000,340.23 | -31,838,114.51 |
| 归属母公司股东的净利润(元) | -4,230,598.72 | -21,236,484.64 | 1,235,054.46 | -32,394,160.99 |
| 非经常性损益(元) | 291,563.49 | 622,911.99 | 148,845.62 | 1,518,784.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,522,162.21 | -21,859,396.63 | 1,086,208.84 | -33,912,945.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 85,230,359.24 | 84,519,743.55 | 102,499,301.62 | 99,393,554.2 |
| 固定资产(元) | 998,330.3 | 756,849.76 | 735,463.21 | 811,816.9 |
| 长期股权投资(元) | 2,692,448.15 | 5,415,798.33 | 5,469,416.54 | 5,484,304.54 |
| 资产总计(元) | 145,060,578.61 | 148,936,143.3 | 168,472,451.07 | 167,230,445.87 |
| 流动负债(元) | 83,959,362.54 | 83,957,245.63 | 83,882,780.91 | 85,590,342.31 |
| 非流动负债(元) | 2,842,999.03 | 3,027,239.94 | 2,177,588.56 | 2,228,362.19 |
| 负债合计(元) | 86,802,361.57 | 86,984,485.57 | 86,060,369.47 | 87,818,704.5 |
| 股东权益(元) | 58,258,217.04 | 61,951,657.73 | 82,412,081.6 | 79,411,741.37 |
| 归属母公司股东的权益(元) | 46,098,962.37 | 50,329,561.09 | 72,798,176.44 | 71,563,121.98 |
| 资本公积(元) | 4,563,953.25 | 4,563,953.25 | 4,563,953.25 | 4,563,953.25 |
| 盈余公积(元) | 6,377,178.14 | 6,377,178.14 | 6,377,178.14 | 6,377,178.14 |
| 未分配利润(元) | -23,307,169.02 | -19,076,570.3 | 3,392,045.05 | 2,156,990.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,438,321.32 | 5,019,828.19 | 1,213,770.18 | 1,368,402.13 |
| 投资活动产生现金净流量(元) | -443,078.72 | -3,688,714.02 | 117,650.07 | -3,899,170.79 |
| 筹资活动产生现金净流量(元) | -250,000 | -17,484.75 | 0 | -134,252.29 |
| 现金及现金等价物净增加(元) | -14,131,400.04 | 1,313,629.42 | 1,331,420.25 | -2,665,020.95 |
