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) | 4,204,238.34 | 12,243,599.29 | 3,501,823.25 | 33,574,703.01 |
| 营业总成本(元) | 5,625,934.66 | 17,029,674.31 | 6,163,085.59 | 35,240,895.93 |
| 营业收入(元) | 4,204,238.34 | 12,243,599.29 | 3,501,823.25 | 33,574,703.01 |
| 营业利润(元) | -1,125,567.5 | -4,205,509.81 | -1,998,688.83 | -1,071,664.55 |
| 利润总额(元) | -1,125,567.5 | -4,206,625.46 | -1,998,688.83 | -1,073,331.02 |
| 净利润(元) | -1,125,567.5 | -3,824,021.12 | -1,998,688.83 | -1,161,450.89 |
| 归属母公司股东的净利润(元) | -1,125,567.5 | -3,824,021.12 | -1,998,688.83 | -1,161,450.89 |
| 非经常性损益(元) | 100,000 | 518,285.4 | 100,000 | 1,055,102.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,225,567.5 | -4,342,306.52 | -2,098,688.83 | -2,216,552.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 23,796,986.53 | 26,172,043.6 | 30,392,490.44 | 38,587,737.52 |
| 固定资产(元) | 548,485.29 | 630,580.58 | 769,507.34 | 972,664.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 24,776,527.51 | 26,952,230.73 | 32,464,332.64 | 41,082,416.57 |
| 流动负债(元) | 3,702,746.54 | 4,940,450.95 | 7,805,213.42 | 14,221,692.69 |
| 非流动负债(元) | 187,568.69 | 0 | 822,717.17 | 1,025,633 |
| 负债合计(元) | 3,890,315.23 | 4,940,450.95 | 8,627,930.59 | 15,247,325.69 |
| 股东权益(元) | 20,886,212.28 | 22,011,779.78 | 23,836,402.05 | 25,835,090.88 |
| 归属母公司股东的权益(元) | 20,886,212.28 | 22,011,779.78 | 23,836,402.05 | 25,835,090.88 |
| 资本公积(元) | 557,529.16 | 557,529.16 | 557,529.16 | 557,529.16 |
| 盈余公积(元) | 3,117,657.74 | 3,117,657.74 | 3,117,665.09 | 3,117,665.09 |
| 未分配利润(元) | 6,811,025.38 | 7,936,592.88 | 9,761,207.8 | 11,759,896.63 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,345,701.09 | -5,161,514.49 | -4,420,700.4 | -2,008,515.48 |
| 投资活动产生现金净流量(元) | 0 | -47,336.28 | -25,778.76 | 26,940.3 |
| 筹资活动产生现金净流量(元) | 0 | -331,799.64 | 0 | -534,763.41 |
| 现金及现金等价物净增加(元) | -1,345,701.09 | -5,540,650.41 | -4,446,479.16 | -2,516,338.59 |
