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) | 9,831,984.37 | 31,695,605.84 | 11,778,768.5 | 26,060,632.37 |
| 营业总成本(元) | 12,572,478.3 | 34,850,592.69 | 15,880,023.97 | 30,439,460.79 |
| 营业收入(元) | 9,831,984.37 | 31,695,605.84 | 11,778,768.5 | 26,060,632.37 |
| 营业利润(元) | -2,673,371.1 | -3,307,014.28 | -3,409,754.27 | -4,016,815.2 |
| 利润总额(元) | -2,659,646.52 | -3,280,153.94 | -3,518,570.58 | -3,161,025.48 |
| 净利润(元) | -2,260,893.16 | -2,537,494.35 | -2,757,524.91 | -2,384,877.91 |
| 归属母公司股东的净利润(元) | -2,260,893.16 | -2,537,494.35 | -2,757,524.91 | -2,384,877.91 |
| 非经常性损益(元) | 11,665.89 | 63,196.76 | -53,082.43 | 833,183.78 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,272,559.06 | -2,600,691.11 | -2,704,442.48 | -3,218,061.69 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 47,809,807.28 | 53,209,865.25 | 57,859,782.86 | 56,236,078.5 |
| 固定资产(元) | 13,066,967.27 | 13,410,253.48 | 13,707,526.26 | 13,866,866.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 70,343,056.71 | 75,542,665.73 | 73,873,756.57 | 72,072,493.33 |
| 流动负债(元) | 28,133,879.44 | 31,072,595.3 | 29,623,716.7 | 25,064,928.55 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 28,133,879.44 | 31,072,595.3 | 29,623,716.7 | 25,064,928.55 |
| 股东权益(元) | 42,209,177.27 | 44,470,070.43 | 44,250,039.87 | 47,007,564.78 |
| 归属母公司股东的权益(元) | 42,209,177.27 | 44,470,070.43 | 44,250,039.87 | 47,007,564.78 |
| 资本公积(元) | 702,728.68 | 702,728.68 | 702,728.68 | 702,728.68 |
| 盈余公积(元) | 2,290,516.64 | 2,290,516.64 | 2,290,516.64 | 2,290,516.64 |
| 未分配利润(元) | 914,131.95 | 3,175,025.11 | 2,954,994.55 | 5,712,519.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 816,828.06 | -228,629.29 | -2,511,676.95 | -7,028,166.21 |
| 投资活动产生现金净流量(元) | -301,508 | 329,941.52 | 5,271,078.39 | 3,985,288.3 |
| 筹资活动产生现金净流量(元) | -5,336,113.47 | 2,613,867.82 | -3,190,638.99 | 2,424,913.18 |
| 现金及现金等价物净增加(元) | -4,820,793.41 | 2,715,180.05 | -431,237.55 | -617,964.73 |
