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) | 36,849,829.34 | 67,911,961.79 | 24,258,723.77 | 57,794,300.24 |
| 营业总成本(元) | 37,809,982.58 | 72,217,097.7 | 27,396,680.79 | 64,997,328.63 |
| 营业收入(元) | 36,849,829.34 | 67,911,961.79 | 24,258,723.77 | 57,794,300.24 |
| 营业利润(元) | -1,680,097.58 | -12,091,184.57 | -1,749,208.78 | -13,256,204.28 |
| 利润总额(元) | -1,669,835.88 | -12,277,868.88 | -1,763,425.61 | -13,273,473.72 |
| 净利润(元) | -1,652,004.08 | -16,169,790.04 | -1,763,425.61 | -12,368,668.13 |
| 归属母公司股东的净利润(元) | -2,839,013.85 | -13,326,167.71 | -1,233,242.02 | -11,007,853 |
| 非经常性损益(元) | 14,587.6 | -158,138.1 | -1,552.76 | 68,001.86 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,853,601.45 | -13,168,029.61 | -1,231,689.26 | -11,075,854.86 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 45,951,533.61 | 47,656,905.76 | 46,418,022.1 | 51,209,359.87 |
| 固定资产(元) | 3,440,762.86 | 3,899,481.91 | 542,391.56 | 577,169.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 59,017,229.3 | 62,057,770.97 | 63,502,082.1 | 67,491,178.25 |
| 流动负债(元) | 42,003,515.6 | 46,788,000.63 | 35,539,229.16 | 40,518,807.2 |
| 非流动负债(元) | 11,563,136.77 | 7,367,189.33 | 5,653,907.5 | 2,900,000 |
| 负债合计(元) | 53,566,652.37 | 54,155,189.96 | 41,193,136.66 | 43,418,807.2 |
| 股东权益(元) | 5,450,576.93 | 7,902,581.01 | 22,308,945.44 | 24,072,371.05 |
| 归属母公司股东的权益(元) | -2,925,904.12 | 98,568.19 | 12,191,493.88 | 13,424,735.9 |
| 资本公积(元) | 428,796.45 | 614,254.91 | 614,254.91 | 614,254.91 |
| 盈余公积(元) | 611,283.92 | 611,283.92 | 611,283.92 | 611,283.92 |
| 未分配利润(元) | -43,965,984.49 | -41,126,970.64 | -29,034,044.95 | -27,800,802.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,730,040.57 | -3,363,712.59 | -6,764,427.29 | 6,456,436.09 |
| 投资活动产生现金净流量(元) | 0 | -3,624,472.44 | -200,000 | -6,398,023.78 |
| 筹资活动产生现金净流量(元) | 3,885,715.98 | 5,801,807.53 | 2,581,382.41 | 3,316,485.49 |
| 现金及现金等价物净增加(元) | -1,844,324.59 | -1,186,377.5 | -4,383,044.88 | 3,374,897.8 |
