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) | 22,957,479.33 | 17,586,862.59 | 10,535,872.87 | 28,975,077.83 |
| 营业总成本(元) | 24,477,002.97 | 30,682,637.62 | 14,905,478.63 | 32,143,927.44 |
| 营业收入(元) | 22,957,479.33 | 17,586,862.59 | 10,535,872.87 | 28,975,077.83 |
| 营业利润(元) | -1,142,777.21 | -9,893,982.88 | -1,158,093.24 | -1,861,117.13 |
| 利润总额(元) | -1,144,329.06 | -9,868,877.61 | -1,137,139.29 | -1,940,086.65 |
| 净利润(元) | -1,098,237.92 | -8,661,399.96 | -972,929.53 | -1,124,189.95 |
| 归属母公司股东的净利润(元) | -1,098,237.92 | -8,661,399.96 | -972,929.53 | -1,124,189.95 |
| 非经常性损益(元) | 340,883.51 | 2,145,686.14 | 1,916,426.85 | 863,185.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,439,121.43 | -10,807,086.1 | -2,889,356.38 | -1,987,375.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 29,108,454.12 | 45,590,803.56 | 35,316,746.9 | 39,928,083.34 |
| 固定资产(元) | 29,877,163.61 | 27,007,321.4 | 27,971,083.5 | 28,145,028.38 |
| 长期股权投资(元) | 2,001,838.42 | 2,423,884.97 | 1,000,000 | 0 |
| 资产总计(元) | 73,190,576.66 | 91,695,448.57 | 80,647,664.48 | 84,995,870.99 |
| 流动负债(元) | 4,050,886.73 | 21,347,520.68 | 2,501,266.12 | 5,766,543.06 |
| 非流动负债(元) | 2,749,999.4 | 2,859,999.44 | 2,969,999.48 | 3,079,999.52 |
| 负债合计(元) | 6,800,886.13 | 24,207,520.12 | 5,471,265.6 | 8,846,542.58 |
| 股东权益(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 | 76,149,328.41 |
| 归属母公司股东的权益(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 | 76,149,328.41 |
| 资本公积(元) | 9,993,724.43 | 9,993,724.43 | 9,993,724.43 | 9,993,724.43 |
| 盈余公积(元) | 5,269,829.32 | 5,269,829.32 | 5,269,829.32 | 5,269,829.32 |
| 未分配利润(元) | 1,126,134.78 | 2,224,372.7 | 9,912,843.13 | 10,885,772.66 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,451,592.38 | -2,773,317.84 | -2,478,031 | 1,782,227.15 |
| 投资活动产生现金净流量(元) | 13,492.3 | -2,987,215.12 | -2,049,369.02 | -2,891,554.47 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | -4,438,100.08 | -5,760,532.96 | -4,529,746.24 | -1,111,009.96 |
