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) | 16,361,935.81 | 78,504,745.78 | 36,999,414.41 | 67,814,739.06 |
| 营业总成本(元) | 26,423,924.94 | 94,452,122.65 | 48,114,328.9 | 80,318,228.02 |
| 营业收入(元) | 16,361,935.81 | 78,504,745.78 | 36,999,414.41 | 67,814,739.06 |
| 营业利润(元) | -8,123,988.91 | -14,682,030.05 | -12,046,361.68 | -12,370,401.77 |
| 利润总额(元) | -8,114,764.72 | -14,454,685.56 | -12,046,761.54 | -12,388,486.75 |
| 净利润(元) | -8,114,764.72 | -15,896,328.65 | -11,620,879.44 | -12,353,472.11 |
| 归属母公司股东的净利润(元) | -8,092,837.72 | -15,729,364.12 | -11,428,704.92 | -11,801,326.5 |
| 非经常性损益(元) | 91,168.55 | 2,018,438.5 | 80,806.84 | 942,400.85 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,184,006.27 | -17,747,802.62 | -11,509,511.76 | -12,743,727.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 83,460,803.25 | 97,001,276.02 | 99,767,210.2 | 128,438,657.06 |
| 固定资产(元) | 21,314,943.6 | 21,827,978.79 | 22,339,858.71 | 22,909,419.23 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 138,452,205.25 | 153,695,859.95 | 161,716,764.59 | 192,978,757.54 |
| 流动负债(元) | 59,491,185.79 | 66,980,211.39 | 69,955,926.43 | 89,513,139.99 |
| 非流动负债(元) | 360,135.62 | 0 | 769,740.39 | 5,617.92 |
| 负债合计(元) | 59,851,321.41 | 66,980,211.39 | 70,725,666.82 | 89,518,757.91 |
| 股东权益(元) | 78,600,883.84 | 86,715,648.56 | 90,991,097.77 | 103,459,999.63 |
| 归属母公司股东的权益(元) | 72,020,756.98 | 80,113,594.7 | 84,414,253.9 | 95,844,059.34 |
| 资本公积(元) | 4.05 | 4.05 | 4.05 | 1,104.57 |
| 盈余公积(元) | 3,801,795.87 | 3,801,795.87 | 3,801,795.87 | 3,801,795.87 |
| 未分配利润(元) | -64,496,555.94 | -56,403,718.22 | -52,103,059.02 | -40,674,354.1 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 13,066,393.15 | -8,671,689.08 | -10,485,031.13 | 6,904,509.03 |
| 投资活动产生现金净流量(元) | 45,542.19 | 12,448,329.57 | 11,000,563.26 | -9,858,526.01 |
| 筹资活动产生现金净流量(元) | -3,540,945.57 | -2,694,698.35 | -3,497,715.42 | -6,611,002.72 |
| 现金及现金等价物净增加(元) | 9,570,989.77 | 1,081,942.43 | -2,982,183.29 | -9,565,018.24 |
