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) | 19,752,196.85 | 52,578,106.49 | 15,148,169.26 | 43,030,146.2 |
| 营业总成本(元) | 22,060,530.43 | 56,629,946.49 | 17,526,018.08 | 47,166,449.15 |
| 营业收入(元) | 19,752,196.85 | 52,578,106.49 | 15,148,169.26 | 43,030,146.2 |
| 营业利润(元) | -2,538,099.81 | -4,289,081.37 | -2,330,943.83 | -4,186,849.23 |
| 利润总额(元) | -2,538,106.51 | -4,289,081.37 | -2,330,943.83 | -4,186,849.23 |
| 净利润(元) | -2,538,106.51 | -4,289,081.37 | -2,330,943.83 | -4,186,849.23 |
| 归属母公司股东的净利润(元) | -2,538,106.51 | -4,289,081.37 | -2,330,943.83 | -4,186,849.23 |
| 非经常性损益(元) | 10,360.97 | 167,524.36 | 69,047.32 | 264,003.89 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,548,467.48 | -4,456,605.73 | -2,399,991.15 | -4,450,853.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 33,731,179.66 | 38,104,876.51 | 39,323,752.18 | 43,648,729.27 |
| 固定资产(元) | 2,117,740.86 | 2,245,677.65 | 2,378,699.94 | 2,516,981.13 |
| 长期股权投资(元) | 226,682.23 | 332,583.42 | 450,000 | 0 |
| 资产总计(元) | 36,386,717.79 | 41,305,367.66 | 43,085,797.25 | 47,410,170.57 |
| 流动负债(元) | 4,297,027.96 | 6,677,571.32 | 6,499,863.37 | 7,860,039.85 |
| 非流动负债(元) | 0 | 0 | 0 | 633,253.01 |
| 负债合计(元) | 4,297,027.96 | 6,677,571.32 | 6,499,863.37 | 8,493,292.86 |
| 股东权益(元) | 32,089,689.83 | 34,627,796.34 | 36,585,933.88 | 38,916,877.71 |
| 归属母公司股东的权益(元) | 32,089,689.83 | 34,627,796.34 | 36,585,933.88 | 38,916,877.71 |
| 资本公积(元) | 2,937,865.78 | 2,937,865.78 | 2,937,865.78 | 2,937,865.78 |
| 盈余公积(元) | 1,672,577.08 | 1,672,577.08 | 1,672,577.08 | 1,672,577.08 |
| 未分配利润(元) | -24,310,753.03 | -21,772,646.52 | -19,814,508.98 | -17,483,565.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,874,305.15 | 4,555,351.11 | -643,999.97 | -9,806,742.99 |
| 投资活动产生现金净流量(元) | 457,844.65 | -314,836.68 | 63,945.07 | 521,727.42 |
| 筹资活动产生现金净流量(元) | -649,306.47 | -1,663,444.44 | -1,009,333.33 | 1,000,000 |
| 现金及现金等价物净增加(元) | 6,682,843.33 | 2,577,069.99 | -1,589,388.23 | -8,285,015.57 |
