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) | 5,025,430.74 | 18,164,165.1 | 7,522,714.2 | 17,820,882.07 |
| 营业总成本(元) | 8,984,223.34 | 21,325,902.29 | 9,749,604.84 | 23,139,906.94 |
| 营业收入(元) | 5,025,430.74 | 18,164,165.1 | 7,522,714.2 | 17,820,882.07 |
| 营业利润(元) | -3,867,638.77 | -6,022,109.73 | -2,324,028 | -5,094,485.89 |
| 利润总额(元) | -3,867,638.74 | -6,019,260.64 | -2,324,027.75 | -5,174,930.65 |
| 净利润(元) | -3,890,427.2 | -6,020,031.94 | -2,297,280.47 | -5,228,485.69 |
| 归属母公司股东的净利润(元) | -3,890,427.2 | -6,020,031.94 | -2,297,280.47 | -5,228,485.69 |
| 非经常性损益(元) | 13,743.97 | -2,117,968.62 | 21,132.94 | 54,772.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,904,171.17 | -3,902,063.32 | -2,318,413.41 | -5,283,258.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,271,971.94 | 2,039,262.14 | 3,511,606.09 | 1,786,836.08 |
| 固定资产(元) | 198,947,756.69 | 201,958,844.47 | 204,450,964.1 | 207,514,408.32 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 233,131,210.19 | 237,679,038.98 | 249,842,874.21 | 251,811,419.1 |
| 流动负债(元) | 143,912,174.99 | 144,551,251.32 | 152,904,412.52 | 152,557,351.68 |
| 非流动负债(元) | 232,120.5 | 250,445.76 | 268,771.02 | 287,096.28 |
| 负债合计(元) | 144,144,295.49 | 144,801,697.08 | 153,173,183.54 | 152,844,447.96 |
| 股东权益(元) | 88,986,914.7 | 92,877,341.9 | 96,669,690.67 | 98,966,971.14 |
| 归属母公司股东的权益(元) | 88,986,914.7 | 92,877,341.9 | 96,669,690.67 | 98,966,971.14 |
| 资本公积(元) | 21,251,194.1 | 21,251,194.1 | 21,251,194.1 | 21,251,194.1 |
| 盈余公积(元) | 604,507.46 | 604,507.46 | 604,507.46 | 604,507.46 |
| 未分配利润(元) | -30,417,674.85 | -26,527,247.66 | -22,734,898.89 | -20,437,618.42 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,401,247.08 | 4,150,369.86 | -2,145,980.53 | 6,215,522.06 |
| 投资活动产生现金净流量(元) | -2,057,408.56 | 2,755,918 | -447,927.88 | -10,794,399.02 |
| 筹资活动产生现金净流量(元) | 1,316,625.69 | -7,271,071.38 | 2,645,353.69 | 3,082,604.7 |
| 现金及现金等价物净增加(元) | 660,464.21 | -364,783.52 | 51,445.28 | -1,496,272.26 |
