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) | 9,174,245.69 | 35,146,245.82 | 19,346,686.74 | 17,272,922.33 |
| 营业总成本(元) | 13,867,659.88 | 35,121,356.13 | 19,820,107.59 | 32,486,062.84 |
| 营业收入(元) | 9,174,245.69 | 35,146,245.82 | 19,346,686.74 | 17,272,922.33 |
| 营业利润(元) | -4,666,839.68 | -448,332.4 | 682,058.45 | -18,512,230.63 |
| 利润总额(元) | -4,650,785.41 | -484,727.14 | 665,643.8 | -18,541,720.84 |
| 净利润(元) | -4,650,785.41 | 1,787,147.27 | 636,477.7 | -19,305,762.6 |
| 归属母公司股东的净利润(元) | -4,188,033.74 | 657,641.42 | 131,666.34 | -18,191,964.14 |
| 非经常性损益(元) | 16,054.27 | 564,704.99 | 637,929.06 | 218,823.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,204,088.01 | 92,936.43 | -506,262.72 | -18,410,787.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 30,211,690.61 | 34,782,305.63 | 40,160,725 | 37,943,802.58 |
| 固定资产(元) | 18,935,842.62 | 19,791,083.52 | 20,665,838.12 | 21,525,060.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 77,125,439.61 | 83,299,064.79 | 89,077,185.03 | 87,418,202.52 |
| 流动负债(元) | 74,140,627.59 | 75,663,467.36 | 82,592,257.17 | 81,569,752.36 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 74,140,627.59 | 75,663,467.36 | 82,592,257.17 | 81,569,752.36 |
| 股东权益(元) | 2,984,812.02 | 7,635,597.43 | 6,484,927.86 | 5,848,450.16 |
| 归属母公司股东的权益(元) | 5,264,706.02 | 9,452,739.76 | 8,926,764.68 | 8,795,098.34 |
| 资本公积(元) | 48,091,573.24 | 48,091,573.24 | 48,091,573.24 | 48,091,573.24 |
| 盈余公积(元) | 1,186,224.89 | 1,186,224.89 | 1,186,224.89 | 1,186,224.89 |
| 未分配利润(元) | -72,133,092.11 | -67,945,058.37 | -68,471,033.45 | -68,602,699.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 884,179.33 | 9,042,732.81 | 4,387,182.32 | 2,630,372.77 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | -9,892 |
| 筹资活动产生现金净流量(元) | -1,748,188.24 | -8,841,599.95 | -4,813,149.87 | -2,311,964.12 |
| 现金及现金等价物净增加(元) | -864,008.91 | 201,132.86 | -425,967.55 | 308,516.65 |
