财务摘要
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 15,656,468.36 | 10,427,656.1 | 5,781,460.11 | 25,414,899.32 |
| 营业总成本(元) | 21,146,986.51 | 15,870,214.1 | 9,030,354.36 | 38,655,448.27 |
| 营业收入(元) | 15,656,468.36 | 10,427,656.1 | 5,781,460.11 | 25,414,899.32 |
| 营业利润(元) | -10,796,957.92 | -3,671,714.95 | -6,097,539.61 | -36,400,756.01 |
| 利润总额(元) | -10,942,263.65 | -3,768,388.75 | -6,096,383.69 | -36,400,809.74 |
| 净利润(元) | -10,961,539.46 | -3,787,664.56 | -6,115,649.76 | -31,763,188.87 |
| 归属母公司股东的净利润(元) | -10,961,386.63 | -3,787,871.26 | -6,115,649.96 | -31,677,850.07 |
| 非经常性损益(元) | 3,049,448.16 | 2,416,495.47 | 14,325.19 | 1,643,138.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -14,010,784.79 | -6,204,160.03 | -6,129,975.15 | -33,320,988.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 189,730,226.9 | 185,001,768.89 | 178,474,748.34 | 182,899,674.15 |
| 固定资产(元) | 170,195.57 | 180,425.52 | 186,894.16 | 196,934.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 298,305,906.68 | 305,603,712.71 | 294,626,183.48 | 299,012,806.23 |
| 流动负债(元) | 47,645,043.11 | 47,521,510.08 | 35,388,506.89 | 29,242,133.66 |
| 非流动负债(元) | 1,378,493.17 | 1,625,957.33 | 1,109,416.49 | 1,800,211.51 |
| 负债合计(元) | 49,023,536.28 | 49,147,467.41 | 36,497,923.38 | 31,042,345.17 |
| 股东权益(元) | 249,282,370.4 | 256,456,245.3 | 258,128,260.1 | 267,970,461.06 |
| 归属母公司股东的权益(元) | 249,254,160.4 | 256,427,675.75 | 258,099,897.05 | 267,942,098.21 |
| 资本公积(元) | 20,938,925.54 | 20,938,925.54 | 20,938,925.54 | 20,938,925.54 |
| 盈余公积(元) | 8,710,334.86 | 8,710,334.86 | 8,710,334.86 | 8,710,334.86 |
| 未分配利润(元) | -37,605,100 | -30,431,584.65 | -28,759,363.35 | -18,917,162.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -55,225,491.99 | -35,564,813.05 | -28,608,994.85 | -28,593,317.99 |
| 投资活动产生现金净流量(元) | 35,623,355.68 | 18,340,140.91 | 27,643,193.94 | 35,894,210.39 |
| 筹资活动产生现金净流量(元) | 2,273,448.8 | 2,273,448.8 | -7,726,551.2 | -11,117,389.97 |
| 现金及现金等价物净增加(元) | -17,328,687.51 | -14,951,223.34 | -8,692,352.11 | -3,816,497.57 |
