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) | 12,431,712.95 | 26,493,733.81 | 15,395,523.04 | 36,189,551.73 |
| 营业总成本(元) | 15,285,972.42 | 31,900,085.3 | 19,160,947.2 | 41,419,108.5 |
| 营业收入(元) | 12,431,712.95 | 26,493,733.81 | 15,395,523.04 | 36,189,551.73 |
| 营业利润(元) | -1,679,477.73 | -9,439,794.32 | -749,817.98 | -7,568,129.72 |
| 利润总额(元) | -1,679,477.07 | -9,461,001.2 | -749,817.37 | -7,570,387.5 |
| 净利润(元) | -1,679,477.07 | -9,461,001.2 | -749,817.37 | -7,758,812.95 |
| 归属母公司股东的净利润(元) | -1,679,477.07 | -9,461,001.2 | -749,817.37 | -7,758,812.95 |
| 非经常性损益(元) | 215,754.08 | 28,451.88 | -12,457.87 | 200,056.22 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,895,231.15 | -9,489,453.08 | -737,359.5 | -7,958,869.17 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 17,992,493.83 | 24,481,552.26 | 30,744,860.76 | 37,986,261.44 |
| 固定资产(元) | 12,728,119.4 | 13,506,059.62 | 13,923,314.6 | 14,182,756.61 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 39,474,026.99 | 46,962,233.94 | 53,840,387.98 | 61,704,259.44 |
| 流动负债(元) | 33,750,382.37 | 39,559,112.25 | 37,726,082.46 | 44,840,136.55 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 33,750,382.37 | 39,559,112.25 | 37,726,082.46 | 44,840,136.55 |
| 股东权益(元) | 5,723,644.62 | 7,403,121.69 | 16,114,305.52 | 16,864,122.89 |
| 归属母公司股东的权益(元) | 5,723,644.62 | 7,403,121.69 | 16,114,305.52 | 16,864,122.89 |
| 资本公积(元) | 29,030,639.21 | 29,030,639.21 | 29,030,639.21 | 29,030,639.21 |
| 盈余公积(元) | 218,121.55 | 218,121.55 | 218,121.55 | 218,121.55 |
| 未分配利润(元) | -33,875,116.14 | -32,195,639.07 | -23,484,455.24 | -22,734,637.87 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -867,337.35 | -14,166,023.51 | -8,827,772.05 | -11,250,361.94 |
| 投资活动产生现金净流量(元) | -38,500 | -1,243,177 | -511,682 | -1,007,739.6 |
| 筹资活动产生现金净流量(元) | -515,762.94 | 15,007,302.19 | 7,716,150.3 | 6,091,105.23 |
| 现金及现金等价物净增加(元) | -1,421,600.29 | -401,898.32 | -1,623,303.75 | -6,166,996.31 |
