财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 5,956,909.89 | 40,018,291.14 | 25,858,841.89 | 12,258,746.97 |
| 营业总成本(元) | 9,642,375.09 | 39,340,975.44 | 26,962,051.91 | 16,224,964.11 |
| 营业收入(元) | 5,956,909.89 | 40,018,291.14 | 25,858,841.89 | 12,258,746.97 |
| 营业利润(元) | -2,867,631.43 | -470,089.18 | -379,487.09 | -3,490,990.74 |
| 利润总额(元) | -2,889,898.06 | -505,147.86 | -414,276.62 | -3,525,540.61 |
| 净利润(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 |
| 归属母公司股东的净利润(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 |
| 非经常性损益(元) | 912,982.53 | 1,101,387.89 | 822,011.6 | 564,042.5 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,904,469.68 | -1,292,135.36 | -1,213,352.64 | -4,080,245.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 60,164,053.51 | 54,399,885.92 | 55,632,009.69 | 52,802,494.85 |
| 固定资产(元) | 23,220,572.47 | 25,315,834.13 | 26,497,168.13 | 27,430,429.58 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 99,062,317.08 | 95,887,737.2 | 98,244,092.63 | 96,616,738.58 |
| 流动负债(元) | 29,081,503.31 | 22,483,742.67 | 24,741,246.46 | 25,935,021.56 |
| 非流动负债(元) | 5,353,086.32 | 5,943,247.43 | 6,242,692.64 | 6,546,425.36 |
| 负债合计(元) | 34,434,589.63 | 28,426,990.1 | 30,983,939.1 | 32,481,446.92 |
| 股东权益(元) | 64,627,727.45 | 67,460,747.1 | 67,260,153.53 | 64,135,291.66 |
| 归属母公司股东的权益(元) | 64,627,727.45 | 67,460,747.1 | 67,260,153.53 | 64,135,291.66 |
| 资本公积(元) | 622,286.4 | 622,286.4 | 622,286.4 | 622,286.4 |
| 盈余公积(元) | 1,787,336.83 | 1,787,336.83 | 1,787,336.83 | 1,787,336.83 |
| 未分配利润(元) | 14,218,104.22 | 17,051,123.87 | 16,850,530.3 | 13,725,668.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,244,708.09 | 1,436,701.41 | -786,205.13 | 861,876.73 |
| 投资活动产生现金净流量(元) | -70,000 | -929,025.16 | -936,798.03 | -247,701.35 |
| 筹资活动产生现金净流量(元) | 2,689,322.76 | -562,111.77 | -419,931.2 | -885,502.5 |
| 现金及现金等价物净增加(元) | -2,627,387.48 | -60,091.2 | -2,117,684.65 | -267,424.08 |
