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) | 2,465,765.55 | 1,978,603.36 | 950,848.36 | 1,580,243.93 |
| 营业总成本(元) | 3,173,346.01 | 5,247,643.15 | 2,647,670.14 | 5,375,574.38 |
| 营业收入(元) | 2,465,765.55 | 1,978,603.36 | 950,848.36 | 1,580,243.93 |
| 营业利润(元) | -1,874,051.44 | -3,784,853.05 | -2,154,065.14 | -5,115,097.29 |
| 利润总额(元) | -1,868,771.44 | -3,687,489.66 | -2,167,065.14 | -5,115,097.29 |
| 净利润(元) | -1,868,771.44 | -4,807,097.3 | -2,096,340.91 | -4,879,315.23 |
| 归属母公司股东的净利润(元) | -1,868,771.44 | -4,807,097.3 | -2,096,340.91 | -4,879,315.23 |
| 非经常性损益(元) | 5,063.49 | 85,298.41 | 1,722.95 | 66,772.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,873,834.93 | -4,892,395.71 | -2,098,063.86 | -4,946,087.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 3,506,008.25 | 3,826,571.62 | 3,861,712.63 | 6,191,589.44 |
| 固定资产(元) | 3,746,197.41 | 3,896,680.33 | 4,031,276.55 | 4,217,567.04 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 7,252,205.66 | 7,723,251.95 | 9,531,358.11 | 12,506,542.84 |
| 流动负债(元) | 9,028,587.01 | 7,630,861.86 | 6,741,419.05 | 7,620,262.87 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 9,028,587.01 | 7,630,861.86 | 6,741,419.05 | 7,620,262.87 |
| 股东权益(元) | -1,776,381.35 | 92,390.09 | 2,789,939.06 | 4,886,279.97 |
| 归属母公司股东的权益(元) | -1,776,381.35 | 92,390.09 | 2,789,939.06 | 4,886,279.97 |
| 资本公积(元) | 775,677.59 | 775,677.59 | 775,677.59 | 775,677.59 |
| 盈余公积(元) | 1,510,753.79 | 1,510,753.79 | 1,510,527.69 | 1,510,527.69 |
| 未分配利润(元) | -19,862,812.73 | -17,994,041.29 | -15,296,266.22 | -13,199,925.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -934,220 | -427,171.87 | 228,186.61 | -1,868,024.64 |
| 投资活动产生现金净流量(元) | -25,600 | -95,000 | 0 | 0 |
| 筹资活动产生现金净流量(元) | 1,051,800 | 436,433.32 | -282,402.61 | 88,172.2 |
| 现金及现金等价物净增加(元) | 91,980 | -85,738.55 | -54,216 | -1,779,852.44 |
