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) | 23,534,243.84 | 77,279,013.48 | 32,041,314.55 | 65,403,504.26 |
| 营业总成本(元) | 33,342,291.36 | 83,024,013.88 | 35,918,021.58 | 73,224,997.02 |
| 营业收入(元) | 23,534,243.84 | 77,279,013.48 | 32,041,314.55 | 65,403,504.26 |
| 营业利润(元) | -5,229,421.89 | -6,853,029.26 | -417,171.36 | -6,892,508.89 |
| 利润总额(元) | -6,483,620.02 | -6,978,477.06 | -1,299,127.68 | -8,083,982.81 |
| 净利润(元) | -7,079,230.2 | -6,546,822.85 | -1,766,451.38 | -7,723,803.14 |
| 归属母公司股东的净利润(元) | -7,593,252.2 | -5,881,664.28 | -2,775,967.88 | -7,807,872.22 |
| 非经常性损益(元) | -1,224,776.44 | -85,404.28 | -37,020.64 | -1,049,583.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,368,475.76 | -5,796,260 | -2,738,947.24 | -6,758,288.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 96,979,996.16 | 110,123,907.93 | 112,154,692.11 | 119,666,862.13 |
| 固定资产(元) | 14,394,987.73 | 15,313,286.63 | 15,625,371.74 | 15,985,360.7 |
| 长期股权投资(元) | 11,147,070.71 | 9,834,796.95 | 9,070,071.23 | 8,291,043.81 |
| 资产总计(元) | 128,425,417.53 | 142,139,486.82 | 143,123,548.49 | 151,034,255.61 |
| 流动负债(元) | 41,978,540.7 | 48,613,379.79 | 44,502,069.99 | 50,646,325.73 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 41,978,540.7 | 48,613,379.79 | 44,502,069.99 | 50,646,325.73 |
| 股东权益(元) | 86,446,876.83 | 93,526,107.03 | 98,621,478.5 | 100,387,929.88 |
| 归属母公司股东的权益(元) | 86,388,214.96 | 93,981,467.16 | 97,087,163.56 | 99,863,131.44 |
| 资本公积(元) | 30,163,001.51 | 30,163,001.51 | 30,163,001.51 | 30,163,001.51 |
| 盈余公积(元) | 4,307,119.96 | 4,307,119.96 | 4,307,119.96 | 4,307,119.96 |
| 未分配利润(元) | -19,781,906.51 | -12,188,654.31 | -9,082,957.91 | -6,306,990.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,511,293.35 | 2,109,696.18 | -6,867,048.13 | -706,753.11 |
| 投资活动产生现金净流量(元) | 91,859 | 4,134,632.49 | 4,597,140.95 | -1,391,739.64 |
| 筹资活动产生现金净流量(元) | -492,572.22 | -3,093,914.88 | -485,109.95 | -847,970.14 |
| 现金及现金等价物净增加(元) | -5,912,006.57 | 3,150,345.64 | -2,755,017.13 | -2,941,893.64 |
