财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 2,940,815.79 | 373,839.35 | 2,145,770.95 | 1,344,120.22 |
| 营业总成本(元) | 9,809,628.97 | 4,714,649.33 | 12,310,144.56 | 6,585,673.81 |
| 营业收入(元) | 2,940,815.79 | 373,839.35 | 2,145,770.95 | 1,344,120.22 |
| 营业利润(元) | -8,948,336.13 | -4,078,324.21 | -12,181,511.2 | -5,091,975.7 |
| 利润总额(元) | -8,996,004.33 | -4,115,826.66 | -12,225,216.81 | -5,167,686.58 |
| 净利润(元) | -9,035,377.2 | -4,155,217.02 | -12,079,394.95 | -5,187,123.26 |
| 归属母公司股东的净利润(元) | -9,035,377.2 | -4,155,217.02 | -12,079,394.95 | -5,187,123.26 |
| 非经常性损益(元) | -35,751.15 | -37,502.45 | -925,392.87 | -58,710.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,999,626.05 | -4,117,714.57 | -11,154,002.08 | -5,128,412.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 48,670,756.88 | 53,436,206.21 | 54,346,178.61 | 53,106,813.14 |
| 固定资产(元) | 58,889,065.38 | 60,807,364.36 | 62,729,039.84 | 66,197,845.32 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 154,620,035.42 | 161,392,683.86 | 164,353,138.63 | 166,506,754.12 |
| 流动负债(元) | 99,295,624.55 | 92,892,115.47 | 91,697,353.22 | 94,662,612.58 |
| 非流动负债(元) | 0 | 8,295,997.34 | 8,295,997.34 | 592,081.78 |
| 负债合计(元) | 99,295,624.55 | 101,188,112.81 | 99,993,350.56 | 95,254,694.36 |
| 股东权益(元) | 55,324,410.87 | 60,204,571.05 | 64,359,788.07 | 71,252,059.76 |
| 归属母公司股东的权益(元) | 55,324,410.87 | 60,204,571.05 | 64,359,788.07 | 71,252,059.76 |
| 资本公积(元) | 1,318,653.57 | 1,318,653.57 | 1,318,653.57 | 1,318,653.57 |
| 盈余公积(元) | 5,696,120.9 | 5,696,120.9 | 5,696,120.9 | 5,696,120.9 |
| 未分配利润(元) | -13,120,763.6 | -8,240,603.42 | -4,085,386.4 | 2,806,885.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,476,635.11 | 1,736,456.61 | 3,940,093.08 | 2,274,732.77 |
| 投资活动产生现金净流量(元) | 0 | -32,849.16 | 520,100 | -1,549,958 |
| 筹资活动产生现金净流量(元) | -1,463,278.46 | -1,388,325.07 | -4,738,425.83 | -974,446.66 |
| 现金及现金等价物净增加(元) | 12,039.69 | 315,294.65 | -278,275.6 | -249,676.52 |
