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) | 45,264,553.23 | 15,069,570.96 | 64,151,174.64 | 19,556,343.73 |
| 营业总成本(元) | 51,428,155.37 | 20,393,642.15 | 63,630,117.66 | 23,099,380.39 |
| 营业收入(元) | 45,264,553.23 | 15,069,570.96 | 64,151,174.64 | 19,556,343.73 |
| 营业利润(元) | -6,909,287.64 | -5,567,977.26 | -338,366.75 | -4,129,296.95 |
| 利润总额(元) | -6,945,589.44 | -5,567,977.26 | -349,215.97 | -4,129,176.95 |
| 净利润(元) | -6,718,330.16 | -5,481,152.91 | -112,564.75 | -3,983,390.47 |
| 归属母公司股东的净利润(元) | -6,659,677.54 | -5,422,635.88 | 33,018.55 | -3,983,390.47 |
| 非经常性损益(元) | 542,654.8 | 247,582.51 | 581,558.42 | 266,267.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,202,332.34 | -5,670,218.39 | -548,539.87 | -4,249,658.21 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,851,650.45 | 56,439,043.11 | 65,809,395.1 | 52,385,744.75 |
| 固定资产(元) | 920,700.33 | 1,002,427.01 | 1,229,106.42 | 1,152,407.52 |
| 长期股权投资(元) | 0 | 0 | 0 | 255,000 |
| 资产总计(元) | 82,338,528.86 | 59,772,033.18 | 69,907,422.25 | 56,885,330.94 |
| 流动负债(元) | 63,603,688.65 | 40,106,006.05 | 44,627,825.28 | 35,013,379.53 |
| 非流动负债(元) | 305,990.33 | 0 | 132,416.93 | 840,597.09 |
| 负债合计(元) | 63,909,678.98 | 40,106,006.05 | 44,760,242.21 | 35,853,976.62 |
| 股东权益(元) | 18,428,849.88 | 19,666,027.13 | 25,147,180.04 | 21,031,354.32 |
| 归属母公司股东的权益(元) | 18,388,085.8 | 19,625,127.46 | 25,047,763.34 | 21,031,354.32 |
| 资本公积(元) | 573,142.72 | 573,142.72 | 573,142.72 | 573,142.72 |
| 盈余公积(元) | 1,713,635.66 | 1,713,635.66 | 1,713,635.66 | 1,713,635.66 |
| 未分配利润(元) | 5,441,307.42 | 6,678,349.08 | 12,100,984.96 | 8,084,575.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,630,632.15 | -20,320,332 | -1,511,382.97 | -6,394,859.01 |
| 投资活动产生现金净流量(元) | 10,770,102.17 | 7,927,210.68 | -7,396,453.42 | 3,764,942.38 |
| 筹资活动产生现金净流量(元) | 4,549,240.79 | 1,496,783.05 | 6,534,055.47 | 861,200.03 |
| 现金及现金等价物净增加(元) | 7,688,710.81 | -10,896,338.27 | -2,373,780.92 | -1,768,716.6 |
