财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 163,915,917.78 | 31,141,124.06 | 121,691,977.92 | 29,377,040.4 |
| 营业总成本(元) | 177,592,468.79 | 40,470,140.19 | 136,920,662.01 | 39,193,303.96 |
| 营业收入(元) | 163,915,917.78 | 31,141,124.06 | 121,691,977.92 | 29,377,040.4 |
| 营业利润(元) | -9,692,777.68 | -5,483,658.85 | -15,209,397.19 | -9,862,492.28 |
| 利润总额(元) | -8,654,244.04 | -4,391,408.13 | -16,595,033.76 | -9,862,847.01 |
| 净利润(元) | -8,658,101.09 | -4,391,311.39 | -21,719,799.18 | -9,537,138.49 |
| 归属母公司股东的净利润(元) | -8,658,101.09 | -4,391,311.39 | -21,719,799.18 | -9,537,138.49 |
| 非经常性损益(元) | 1,038,533.64 | 1,050,118.15 | -1,385,636.57 | -252.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,696,634.73 | -5,441,429.54 | -20,334,162.61 | -9,536,885.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 106,990,448.44 | 78,645,789.41 | 73,765,550.51 | 95,961,672.12 |
| 固定资产(元) | 427,756.1 | 481,066.48 | 549,331.8 | 628,475.32 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 111,327,342.32 | 83,046,389.31 | 79,801,695.25 | 108,349,124.85 |
| 流动负债(元) | 121,013,911.28 | 77,881,384.25 | 68,575,232.88 | 84,354,966.55 |
| 非流动负债(元) | 254,393.83 | 10,839,178.15 | 12,509,324.07 | 13,073,067.82 |
| 负债合计(元) | 121,268,305.11 | 88,720,562.4 | 81,084,556.95 | 97,428,034.37 |
| 股东权益(元) | -9,940,962.79 | -5,674,173.09 | -1,282,861.7 | 10,921,090.48 |
| 归属母公司股东的权益(元) | -9,940,962.79 | -5,674,173.09 | -1,282,861.7 | 10,921,090.48 |
| 资本公积(元) | 1,598,913.38 | 1,598,913.38 | 1,598,913.38 | 1,598,913.38 |
| 盈余公积(元) | 1,148,604.28 | 1,148,604.28 | 1,148,604.28 | 1,148,604.28 |
| 未分配利润(元) | -41,988,480.45 | -37,721,690.75 | -33,330,379.36 | -21,126,427.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -20,406,503.88 | -15,690,223.4 | -3,556,304.22 | -14,238,463.24 |
| 投资活动产生现金净流量(元) | -1,579,655.78 | -3,393.76 | -29,325.6 | -698,505.21 |
| 筹资活动产生现金净流量(元) | 17,727,764.18 | 5,069,445.65 | 3,494,688.64 | 361,925.99 |
| 现金及现金等价物净增加(元) | -4,258,395.48 | -10,624,171.51 | -90,941.18 | -14,575,042.46 |
