财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 12,124,411.66 | 4,297,334.18 | 13,390,124.13 | 4,691,103.12 |
| 营业总成本(元) | 16,498,281.32 | 6,197,032.99 | 23,520,394.31 | 7,917,041.81 |
| 营业收入(元) | 12,124,411.66 | 4,297,334.18 | 13,390,124.13 | 4,691,103.12 |
| 营业利润(元) | -5,821,945.11 | -2,477,591.12 | -12,101,268.03 | -4,478,275.53 |
| 利润总额(元) | -5,865,685.27 | -2,477,591.12 | -12,157,061.18 | -4,755,863.1 |
| 净利润(元) | -5,849,287.49 | -2,333,118.03 | -11,578,336.75 | -4,706,463.47 |
| 归属母公司股东的净利润(元) | -5,849,287.49 | -2,333,118.03 | -11,627,726.23 | -4,706,463.47 |
| 非经常性损益(元) | -32,805.11 | 0 | -1,032,154.31 | -268,675.6 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,816,482.38 | -2,333,118.03 | -10,595,571.92 | -4,437,787.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,994,065.34 | 81,943,360.73 | 82,407,489.4 | 86,307,048.43 |
| 固定资产(元) | 21,618,028.42 | 22,734,901.37 | 23,813,045.48 | 24,075,377.64 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 104,298,450.5 | 106,281,245.38 | 107,830,036.63 | 111,626,279.12 |
| 流动负债(元) | 33,396,436.33 | 32,208,682.84 | 31,424,356.06 | 28,286,651.25 |
| 非流动负债(元) | 895,764.08 | 550,142.99 | 550,142.99 | 562,827.53 |
| 负债合计(元) | 34,292,200.41 | 32,758,825.83 | 31,974,499.05 | 28,849,478.78 |
| 股东权益(元) | 70,006,250.09 | 73,522,419.55 | 75,855,537.58 | 82,776,800.34 |
| 归属母公司股东的权益(元) | 70,006,250.09 | 73,522,419.55 | 75,855,537.58 | 82,776,800.34 |
| 资本公积(元) | 15,235,765.2 | 15,235,765.2 | 15,235,765.2 | 15,235,765.2 |
| 盈余公积(元) | 3,782,911.4 | 3,782,911.4 | 3,782,911.4 | 3,782,911.4 |
| 未分配利润(元) | -18,120,280.99 | -14,604,111.53 | -12,270,993.5 | -5,349,730.74 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,319,304.36 | 836,503.7 | -7,791,652.27 | -8,806,343.22 |
| 投资活动产生现金净流量(元) | -30,476.35 | -16,831.69 | 3,727,022.6 | 4,484,000 |
| 筹资活动产生现金净流量(元) | -1,411,738.65 | -779,952.67 | -2,869,405.84 | -2,617,043.92 |
| 现金及现金等价物净增加(元) | -122,910.64 | 39,719.34 | -6,934,035.51 | -6,939,387.14 |
