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) | 4,957,967.14 | 29,615,743.81 | 22,449,864.32 | 68,238,202.71 |
| 营业总成本(元) | 10,454,239.94 | 38,925,171.97 | 24,946,562.56 | 59,622,326.9 |
| 营业收入(元) | 4,957,967.14 | 29,615,743.81 | 22,449,864.32 | 68,238,202.71 |
| 营业利润(元) | -2,281,428.09 | -10,207,908.53 | -2,519,936.39 | 8,148,943.4 |
| 利润总额(元) | -2,316,294.89 | -10,175,862.23 | -2,506,759.19 | 9,115,715.19 |
| 净利润(元) | -1,824,034.1 | -8,290,518.24 | -2,120,081.42 | 8,484,225.55 |
| 归属母公司股东的净利润(元) | -1,824,034.1 | -8,290,518.24 | -2,120,081.42 | 8,484,225.55 |
| 非经常性损益(元) | 2,317,782.76 | 297,709.35 | 251,407.03 | 1,342,604.65 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,141,816.86 | -8,588,227.59 | -2,371,488.45 | 7,141,620.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 40,652,042.48 | 44,423,838.17 | 52,791,337.9 | 52,889,270.24 |
| 固定资产(元) | 5,461,846.18 | 6,835,519.46 | 8,228,681.77 | 9,782,711.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 64,500,724.02 | 69,861,927.18 | 79,063,198.05 | 81,051,381.72 |
| 流动负债(元) | 36,984,498.24 | 40,521,667.3 | 40,752,501.35 | 40,620,603.6 |
| 非流动负债(元) | 0 | 0 | 2,800,000 | 2,800,000 |
| 负债合计(元) | 36,984,498.24 | 40,521,667.3 | 43,552,501.35 | 43,420,603.6 |
| 股东权益(元) | 27,516,225.78 | 29,340,259.88 | 35,510,696.7 | 37,630,778.12 |
| 归属母公司股东的权益(元) | 27,516,225.78 | 29,340,259.88 | 35,510,696.7 | 37,630,778.12 |
| 资本公积(元) | 20,603,431.89 | 20,603,431.89 | 20,603,431.89 | 20,603,431.89 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -17,827,206.11 | -16,003,172.01 | -9,832,735.19 | -7,712,653.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,952,794.68 | -4,366,802.13 | -9,777,575.56 | 22,367,329.94 |
| 投资活动产生现金净流量(元) | -145,560 | -568,989.99 | -76,313 | -526,995.47 |
| 筹资活动产生现金净流量(元) | -3,606,723.4 | 7,581,115.9 | 6,391,499.96 | -17,318,660.9 |
| 现金及现金等价物净增加(元) | -5,705,078.08 | 2,645,323.78 | -3,462,388.6 | 4,521,673.57 |
