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) | 14,535,832.44 | 4,572,933.66 | 36,052,983.96 | 13,509,729.66 |
| 营业总成本(元) | 21,794,762.15 | 9,965,742.99 | 47,123,690.91 | 16,670,155.19 |
| 营业收入(元) | 14,535,832.44 | 4,572,933.66 | 36,052,983.96 | 13,509,729.66 |
| 营业利润(元) | -7,159,369.75 | -5,426,591.15 | -9,687,039.57 | -3,041,356.48 |
| 利润总额(元) | -7,099,155.59 | -5,424,052.6 | -9,879,363.33 | -3,027,434.8 |
| 净利润(元) | -7,323,934.23 | -5,419,126.2 | -9,896,033.45 | -2,991,970.7 |
| 归属母公司股东的净利润(元) | -7,323,934.23 | -5,419,126.2 | -9,896,033.45 | -2,991,970.7 |
| 非经常性损益(元) | 60,214.16 | 2,117.39 | 10,692.02 | 11,959.6 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,384,148.39 | -5,421,243.59 | -9,906,725.47 | -3,003,930.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 68,253,140.08 | 69,457,466.61 | 71,358,748.42 | 117,921,568.67 |
| 固定资产(元) | 8,188,000.18 | 8,320,540.93 | 8,464,620.44 | 8,594,756.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 84,359,862.93 | 86,081,812.93 | 88,277,625.53 | 134,455,865.11 |
| 流动负债(元) | 36,036,999.22 | 35,784,141.19 | 32,560,827.59 | 116,370,445.51 |
| 非流动负债(元) | 44,870,000 | 44,940,000 | 44,940,000 | 404,558.91 |
| 负债合计(元) | 80,906,999.22 | 80,724,141.19 | 77,500,827.59 | 116,775,004.42 |
| 股东权益(元) | 3,452,863.71 | 5,357,671.74 | 10,776,797.94 | 17,680,860.69 |
| 归属母公司股东的权益(元) | 3,452,863.71 | 5,357,671.74 | 10,776,797.94 | 17,680,860.69 |
| 资本公积(元) | 23,309,788.97 | 23,309,788.97 | 23,309,788.97 | 23,309,788.97 |
| 盈余公积(元) | 1,223,515.6 | 1,223,515.6 | 1,223,515.6 | 1,223,515.6 |
| 未分配利润(元) | -61,712,019.86 | -59,807,211.83 | -54,388,085.63 | -47,484,022.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,048,840.92 | 19,320,179.27 | 74,676,531.3 | 43,936,661.64 |
| 投资活动产生现金净流量(元) | -10,173.22 | -4,598 | -2,107,900.86 | 0 |
| 筹资活动产生现金净流量(元) | 1,206,567.17 | -20,723,701.26 | -75,143,612.72 | -46,728,727.38 |
| 现金及现金等价物净增加(元) | 147,553.03 | -1,408,119.99 | -2,574,982.28 | -2,792,065.74 |
