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) | 61,162,356.76 | 101,146,313.67 | 47,580,925.13 | 91,418,078 |
| 营业总成本(元) | 64,536,920.63 | 111,562,105.67 | 52,926,839.23 | 102,259,711.1 |
| 营业收入(元) | 61,162,356.76 | 101,146,313.67 | 47,580,925.13 | 91,418,078 |
| 营业利润(元) | -2,342,369.47 | -8,866,817.49 | -4,233,648.91 | -11,364,115.05 |
| 利润总额(元) | -2,321,993.56 | -8,935,480.13 | -4,241,634.31 | -11,392,034.94 |
| 净利润(元) | -2,336,193.06 | -8,515,501.01 | -4,255,833.81 | -10,649,720.3 |
| 归属母公司股东的净利润(元) | -2,022,340.67 | -7,119,968.27 | -3,194,334.7 | -8,354,503.42 |
| 非经常性损益(元) | 938,647.63 | -68,189.77 | 962,500.12 | 32,729.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,960,988.3 | -7,051,778.5 | -4,156,834.82 | -8,387,233.19 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 69,870,944.54 | 65,450,515.37 | 63,460,585.22 | 65,759,499.19 |
| 固定资产(元) | 42,425,530.52 | 43,986,114.94 | 44,809,861.03 | 45,552,529.2 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 130,776,987.23 | 127,144,899.43 | 124,908,971.36 | 128,164,876.78 |
| 流动负债(元) | 107,450,121.25 | 102,139,129.12 | 95,600,561.48 | 99,475,024.59 |
| 非流动负债(元) | 5,629,601.58 | 4,972,312.85 | 5,019,486.44 | 145,094.94 |
| 负债合计(元) | 113,079,722.83 | 107,111,441.97 | 100,620,047.92 | 99,620,119.53 |
| 股东权益(元) | 17,697,264.4 | 20,033,457.46 | 24,288,923.44 | 28,544,757.25 |
| 归属母公司股东的权益(元) | 29,133,484.94 | 31,155,825.61 | 35,078,563.79 | 38,272,898.49 |
| 资本公积(元) | 21,108,417.41 | 21,108,417.41 | 21,108,417.41 | 21,108,417.41 |
| 盈余公积(元) | 708,593.84 | 708,593.84 | 708,593.84 | 708,593.84 |
| 未分配利润(元) | -20,683,526.31 | -18,661,185.64 | -14,738,447.46 | -11,544,112.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,783,398.8 | -1,120,249.47 | 710,205.89 | 2,048,247.67 |
| 投资活动产生现金净流量(元) | -418,434 | -4,132,567.03 | -1,098,722.49 | -1,684,181.87 |
| 筹资活动产生现金净流量(元) | 4,274,056.08 | 197,533.16 | -4,089,788.86 | -104,298.86 |
| 现金及现金等价物净增加(元) | 1,431,100.15 | -4,987,258.04 | -4,474,745.19 | 447,794.67 |
