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) | 5,022,731.16 | 19,669,365.05 | 5,450,167.34 | 11,009,489.09 |
| 营业总成本(元) | 6,220,399.58 | 21,046,162.11 | 7,047,978.82 | 14,493,952.34 |
| 营业收入(元) | 5,022,731.16 | 19,669,365.05 | 5,450,167.34 | 11,009,489.09 |
| 营业利润(元) | -610,639.11 | -424,747.77 | -988,700.52 | -4,228,759.29 |
| 利润总额(元) | -615,637.46 | -452,044.8 | -993,698.68 | -4,259,759.24 |
| 净利润(元) | -615,637.46 | -452,044.8 | -993,698.68 | -4,699,699.9 |
| 归属母公司股东的净利润(元) | -615,637.46 | -452,044.8 | -993,698.68 | -4,699,699.9 |
| 非经常性损益(元) | 264,221.46 | 639,567.71 | 471,700.88 | 137,628.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -879,858.92 | -1,091,612.51 | -1,465,399.56 | -4,837,328.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 12,515,302.15 | 16,750,985.53 | 11,495,391.62 | 13,738,919.46 |
| 固定资产(元) | 13,891,448.95 | 14,215,161.06 | 14,459,277.84 | 14,457,151.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 30,413,966.95 | 35,103,156.71 | 30,136,998.56 | 32,461,388.53 |
| 流动负债(元) | 2,226,301.45 | 6,279,843.03 | 1,818,121.1 | 3,128,398.61 |
| 非流动负债(元) | 1,627,928.94 | 1,647,939.66 | 1,685,157.32 | 1,705,571.1 |
| 负债合计(元) | 3,854,230.39 | 7,927,782.69 | 3,503,278.42 | 4,833,969.71 |
| 股东权益(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 | 27,627,418.82 |
| 归属母公司股东的权益(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 | 27,627,418.82 |
| 资本公积(元) | 9,312,484.28 | 9,312,484.28 | 9,312,484.28 | 9,312,484.28 |
| 盈余公积(元) | 1,667,101.83 | 1,667,101.83 | 1,667,101.83 | 1,667,101.83 |
| 未分配利润(元) | -4,419,849.55 | -3,804,212.09 | -4,345,865.97 | -3,352,167.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,058,064.58 | 15,186.12 | -172,561.33 | -2,385,334.38 |
| 投资活动产生现金净流量(元) | -1,200,300 | -1,110,959.93 | -1,095,063.07 | -262,007.33 |
| 筹资活动产生现金净流量(元) | -6,708.33 | -120,341.23 | -5,376.39 | 22,288.61 |
| 现金及现金等价物净增加(元) | -148,943.75 | -1,184,502.27 | -1,273,000.79 | -2,582,227.17 |
