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) | 13,184,447.73 | 40,189,250.28 | 13,355,830.04 | 38,080,485.67 |
| 营业总成本(元) | 19,526,975.7 | 45,216,247.06 | 17,638,907.56 | 43,668,309.98 |
| 营业收入(元) | 13,184,447.73 | 40,189,250.28 | 13,355,830.04 | 38,080,485.67 |
| 营业利润(元) | -6,264,912.8 | -4,997,421.99 | -3,994,126.52 | -5,436,259.28 |
| 利润总额(元) | -6,130,220.75 | -4,901,892.07 | -3,997,201.73 | -4,948,942.19 |
| 净利润(元) | -6,130,220.76 | -5,040,623.33 | -3,992,198.57 | -4,836,217.26 |
| 归属母公司股东的净利润(元) | -4,426,291.65 | -1,774,585.27 | -2,292,169.17 | -2,083,501.91 |
| 非经常性损益(元) | 134,692.05 | 156,417.73 | -75.21 | 367,948.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,560,983.7 | -1,931,003 | -2,292,093.96 | -2,451,450.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 20,195,444.18 | 20,873,307.25 | 18,743,638.72 | 20,593,199.94 |
| 固定资产(元) | 2,491,548.48 | 2,253,521.99 | 2,446,211.9 | 2,457,084.4 |
| 长期股权投资(元) | 541,106.45 | 541,106.45 | 540,668.04 | 540,668.04 |
| 资产总计(元) | 83,187,773.6 | 85,768,435.69 | 86,559,966.82 | 90,344,385.71 |
| 流动负债(元) | 44,028,428.86 | 37,764,959.23 | 37,406,548.01 | 35,005,937.79 |
| 非流动负债(元) | 33,809,194.73 | 36,523,105.69 | 37,074,623.28 | 39,267,453.82 |
| 负债合计(元) | 77,837,623.59 | 74,288,064.92 | 74,481,171.29 | 74,273,391.61 |
| 股东权益(元) | 5,350,150.01 | 11,480,370.77 | 12,078,795.53 | 16,070,994.1 |
| 归属母公司股东的权益(元) | 5,562,665.7 | 9,988,957.35 | 9,471,373.45 | 11,763,542.62 |
| 资本公积(元) | 1,544,369.91 | 1,544,369.91 | 1,544,369.91 | 1,544,369.91 |
| 盈余公积(元) | 773,435.11 | 773,435.11 | 711,105.97 | 711,105.97 |
| 未分配利润(元) | -23,755,139.32 | -19,328,847.67 | -19,784,102.43 | -17,491,933.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,107,871.72 | 2,774,082.42 | -4,111,272.13 | 7,053,560.85 |
| 投资活动产生现金净流量(元) | -452,153.98 | -438,927.64 | -258,202.91 | -517,151.76 |
| 筹资活动产生现金净流量(元) | 2,341,386.49 | -1,727,354.01 | -952,154.61 | -1,589,509.38 |
| 现金及现金等价物净增加(元) | -7,218,639.21 | 607,800.77 | -5,321,629.65 | 4,946,899.71 |
