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) | 0 | 2,816,249.88 | 2,605,811.71 | 6,148,617.63 |
| 营业总成本(元) | 831,072.71 | 5,325,545.88 | 2,517,567.84 | 8,146,447.84 |
| 营业收入(元) | 0 | 2,816,249.88 | 2,605,811.71 | 6,148,617.63 |
| 营业利润(元) | -831,096.91 | -2,538,311.63 | 149,760.64 | -1,692,149.51 |
| 利润总额(元) | -844,075.28 | -2,830,141.72 | 124,379.57 | -2,084,113.56 |
| 净利润(元) | -844,075.28 | -2,831,329.43 | 111,419.35 | -2,168,800.45 |
| 归属母公司股东的净利润(元) | -685,871.88 | -2,485,584.14 | 269,932.94 | -1,914,010.1 |
| 非经常性损益(元) | -13,002.57 | -282,098.54 | -25,705.15 | -446,030.94 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -672,869.31 | -2,203,485.6 | 295,638.09 | -1,467,979.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 28,032,090.53 | 26,361,280.31 | 24,196,355.5 | 22,494,278.32 |
| 固定资产(元) | 34,509,111.24 | 36,375,880.46 | 36,642,476.64 | 38,432,811.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 77,602,262.08 | 78,525,484.61 | 77,632,801.52 | 78,767,145.74 |
| 流动负债(元) | 26,190,054.58 | 26,269,201.83 | 22,433,769.96 | 23,679,533.53 |
| 非流动负债(元) | 154,116.8 | 154,116.8 | 154,116.8 | 154,116.8 |
| 负债合计(元) | 26,344,171.38 | 26,423,318.63 | 22,587,886.76 | 23,833,650.33 |
| 股东权益(元) | 51,258,090.7 | 52,102,165.98 | 55,044,914.76 | 54,933,495.41 |
| 归属母公司股东的权益(元) | 50,669,928.21 | 51,355,800.09 | 54,111,317.17 | 53,841,384.23 |
| 资本公积(元) | 4,410,599.66 | 4,410,599.66 | 4,410,599.66 | 4,410,599.66 |
| 盈余公积(元) | 688,634.89 | 688,634.89 | 688,634.89 | 688,634.89 |
| 未分配利润(元) | -2,235,306.34 | -1,549,434.46 | 1,206,082.62 | 936,149.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -191,923.81 | -308,484.22 | -269,611.02 | -539,230.15 |
| 投资活动产生现金净流量(元) | 2,300 | 350,250 | 280,000 | -201,544 |
| 筹资活动产生现金净流量(元) | 0 | 0 | -10,000 | 483,843.94 |
| 现金及现金等价物净增加(元) | -189,623.81 | 41,765.78 | 388.98 | -256,930.21 |
