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) | 21,374,430.29 | 40,902,572.5 | 18,261,562.73 | 29,625,099.26 |
| 营业总成本(元) | 29,079,785.87 | 38,140,145.63 | 15,842,426.79 | 47,014,396.24 |
| 营业收入(元) | 21,374,430.29 | 40,902,572.5 | 18,261,562.73 | 29,625,099.26 |
| 营业利润(元) | -8,887,032.12 | 6,167,879.83 | 11,425,290.14 | -14,868,248.22 |
| 利润总额(元) | -8,779,858.76 | 6,208,504.33 | 11,472,742.18 | -14,879,629.84 |
| 净利润(元) | -7,959,944.73 | 6,007,258.12 | 9,822,493.62 | -13,742,950.24 |
| 归属母公司股东的净利润(元) | -8,164,944.1 | 5,843,267.87 | 9,711,170.26 | -13,840,039.08 |
| 非经常性损益(元) | -1,479,201.22 | 2,329,713.55 | 6,122,729.3 | 2,568,262.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,685,742.88 | 3,513,554.32 | 3,588,440.96 | -16,408,301.65 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 21,597,598.14 | 30,807,725.16 | 35,979,889.45 | 21,626,226.38 |
| 固定资产(元) | 350,116.44 | 420,234.01 | 548,642.35 | 642,628.41 |
| 长期股权投资(元) | 1,452,323.61 | 1,453,641.53 | 1,453,641.53 | 1,608,662.89 |
| 资产总计(元) | 160,076,635.89 | 94,916,810.58 | 101,900,569.54 | 89,949,156.18 |
| 流动负债(元) | 10,551,014.14 | 7,373,401.33 | 8,485,662.72 | 6,790,059.85 |
| 非流动负债(元) | 130,542,512.16 | 60,600,354.93 | 62,656,617 | 62,223,300.13 |
| 负债合计(元) | 141,093,526.3 | 67,973,756.26 | 71,142,279.72 | 69,013,359.98 |
| 股东权益(元) | 18,983,109.59 | 26,943,054.32 | 30,758,289.82 | 20,935,796.2 |
| 归属母公司股东的权益(元) | 21,970,695.98 | 30,135,640.08 | 34,003,542.47 | 24,292,372.21 |
| 资本公积(元) | 1,391,792.68 | 1,391,792.68 | 1,391,792.68 | 1,391,792.68 |
| 盈余公积(元) | 3,087,373.71 | 3,087,373.71 | 3,087,373.71 | 3,087,373.71 |
| 未分配利润(元) | -33,229,110.41 | -25,064,166.31 | -21,196,263.92 | -30,907,434.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -893,361.42 | 9,062,054.37 | 5,609,708.82 | 1,161,437.31 |
| 投资活动产生现金净流量(元) | -1,465,779.31 | -5,716,668.36 | -4,329,524.14 | -4,155,873.07 |
| 筹资活动产生现金净流量(元) | -55,708.88 | -2,793,217.33 | 271,111.64 | -994,737.52 |
| 现金及现金等价物净增加(元) | -2,414,849.61 | 552,168.68 | 1,551,296.32 | -3,989,173.28 |
