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) | 11,654,758.1 | 30,752,502.66 | 16,349,746.93 | 56,892,326.89 |
| 营业总成本(元) | 18,707,972.66 | 40,013,163.16 | 20,898,267.35 | 57,164,551.4 |
| 营业收入(元) | 11,654,758.1 | 30,752,502.66 | 16,349,746.93 | 56,892,326.89 |
| 营业利润(元) | -6,347,443.24 | -13,283,861.4 | -7,912,630.91 | -4,223,016.59 |
| 利润总额(元) | -6,347,443 | -13,280,458.34 | -7,932,084.97 | -4,216,816.34 |
| 净利润(元) | -6,347,443 | -13,280,458.34 | -7,932,084.97 | -4,216,816.34 |
| 归属母公司股东的净利润(元) | -6,347,443 | -13,280,458.34 | -7,932,084.97 | -4,216,816.34 |
| 非经常性损益(元) | 388,389.73 | 662,092.38 | 279,945.53 | 333,816.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,735,832.73 | -13,942,550.72 | -8,212,040.5 | -4,550,632.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 51,338,643.63 | 56,688,035.16 | 64,507,819.94 | 74,344,757.59 |
| 固定资产(元) | 13,802,941.41 | 14,580,134.01 | 15,403,995.1 | 16,300,381.01 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 70,585,618.58 | 76,619,748.32 | 85,526,427.24 | 96,576,649.92 |
| 流动负债(元) | 52,057,968.95 | 51,940,828.34 | 55,361,973.24 | 58,057,236.1 |
| 非流动负债(元) | 4,679,534.32 | 4,483,361.67 | 4,620,522.32 | 5,043,397.17 |
| 负债合计(元) | 56,737,503.27 | 56,424,190.01 | 59,982,495.56 | 63,100,633.27 |
| 股东权益(元) | 13,848,115.31 | 20,195,558.31 | 25,543,931.68 | 33,476,016.65 |
| 归属母公司股东的权益(元) | 13,848,115.31 | 20,195,558.31 | 25,543,931.68 | 33,476,016.65 |
| 资本公积(元) | 1,452,773.6 | 1,452,773.6 | 1,452,773.6 | 1,452,773.6 |
| 盈余公积(元) | 4,774,294.87 | 4,774,294.87 | 4,774,294.87 | 4,774,294.87 |
| 未分配利润(元) | -31,378,953.16 | -25,031,510.16 | -19,683,136.79 | -11,751,051.82 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,170,716.28 | -2,176,172.8 | -930,669.3 | -3,816,430.12 |
| 投资活动产生现金净流量(元) | -397,999.29 | -719,031 | -605,340 | -3,105,310.78 |
| 筹资活动产生现金净流量(元) | -3,674,356.93 | 3,270,818 | 2,139,503.85 | 6,553,259.76 |
| 现金及现金等价物净增加(元) | 51,495.49 | 375,614.34 | 603,494.87 | -380,675.98 |
