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) | 257,499.43 | 621,403.59 | 423,592.27 | 6,671,253.12 |
| 营业总成本(元) | 989,054.46 | 2,144,319.86 | 764,742.91 | 6,172,043.46 |
| 营业收入(元) | 257,499.43 | 621,403.59 | 423,592.27 | 6,671,253.12 |
| 营业利润(元) | -586,228.73 | -1,258,778.99 | -274,062.11 | 833,257.21 |
| 利润总额(元) | -1,061,863.3 | -1,365,737.73 | -274,062.11 | 845,362.98 |
| 净利润(元) | -1,061,863.3 | -1,365,737.73 | -274,062.11 | 845,362.98 |
| 归属母公司股东的净利润(元) | -1,061,863.3 | -1,365,737.73 | -274,062.11 | 429,746.86 |
| 非经常性损益(元) | -356,167.01 | 27,447.36 | 0 | 91,545.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -705,696.29 | -1,393,185.09 | -274,062.11 | 338,201.14 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 13,594,122.99 | 14,922,754.17 | 15,063,983.96 | 15,403,070.79 |
| 固定资产(元) | 28,897.72 | 28,897.72 | 28,897.72 | 28,897.72 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 21,255,556.5 | 22,584,187.68 | 25,270,131.68 | 25,621,468.51 |
| 流动负债(元) | 2,173,089.28 | 2,439,857.16 | 2,353,870.9 | 2,430,149.8 |
| 非流动负债(元) | 0 | 0 | 135,540.43 | 136,536.25 |
| 负债合计(元) | 2,173,089.28 | 2,439,857.16 | 2,489,411.33 | 2,566,686.05 |
| 股东权益(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 |
| 归属母公司股东的权益(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 |
| 资本公积(元) | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 |
| 盈余公积(元) | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 |
| 未分配利润(元) | -24,842,973.74 | -23,781,110.44 | -22,689,434.82 | -22,415,372.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -905,204.62 | -1,119,837 | -28,946.32 | 1,003,166.01 |
| 投资活动产生现金净流量(元) | 43,015.35 | 538,985.24 | -924,659.76 | -51,099.68 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | -60,000 |
| 现金及现金等价物净增加(元) | -862,189.27 | -580,851.76 | -953,606.08 | 892,066.33 |
