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) | 13,583,870.59 | 33,878,495.16 | 21,234,925.03 | 40,396,875.33 |
| 营业总成本(元) | 17,665,419.5 | 48,972,544.42 | 30,553,489.7 | 55,605,986.57 |
| 营业收入(元) | 13,583,870.59 | 33,878,495.16 | 21,234,925.03 | 40,396,875.33 |
| 营业利润(元) | -4,225,886.84 | -16,592,227.5 | -10,834,256.33 | -19,296,477.82 |
| 利润总额(元) | -2,158,154.92 | -15,771,847.41 | -10,621,629.52 | -21,324,111.24 |
| 净利润(元) | -2,203,306.23 | -19,873,492.52 | -10,498,532.5 | -18,396,273.97 |
| 归属母公司股东的净利润(元) | -2,230,073.84 | -19,924,246.11 | -10,526,394.65 | -18,573,737.6 |
| 非经常性损益(元) | 1,805,864.19 | 930,201.84 | 150,605.33 | -529,558.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,035,938.03 | -20,854,447.95 | -10,694,091.6 | -18,044,179.31 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 50,254,098.61 | 55,749,057.37 | 64,664,225.17 | 69,313,435.4 |
| 固定资产(元) | 34,161,721.24 | 35,217,018.79 | 38,920,433.71 | 40,007,308.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 116,437,019.02 | 123,264,513.25 | 141,674,542.12 | 147,510,158.52 |
| 流动负债(元) | 87,728,752.56 | 61,841,478.83 | 63,476,033.97 | 100,944,765.92 |
| 非流动负债(元) | 7,131,442.69 | 37,627,892.07 | 44,891,100.97 | 2,748,455.98 |
| 负债合计(元) | 94,860,195.25 | 99,469,370.9 | 108,367,134.94 | 103,693,221.9 |
| 股东权益(元) | 21,576,823.77 | 23,795,142.35 | 33,307,407.18 | 43,816,936.62 |
| 归属母公司股东的权益(元) | 21,652,113.18 | 23,897,199.37 | 33,245,644.2 | 43,783,035.79 |
| 资本公积(元) | 1,781,090.44 | 1,781,090.44 | 1,781,090.44 | 1,781,090.44 |
| 盈余公积(元) | 897,536.37 | 897,536.37 | 897,536.37 | 897,536.37 |
| 未分配利润(元) | -42,103,622.81 | -39,873,548.97 | -30,526,451.1 | -20,000,056.45 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,583,159.47 | 6,986,745.3 | -1,208,965.07 | 6,087,988.31 |
| 投资活动产生现金净流量(元) | -113,598.09 | -277,724.63 | -329,220.86 | -247,305.32 |
| 筹资活动产生现金净流量(元) | 2,632,506.66 | -7,063,668.21 | 3,545,131.63 | -7,667,828.03 |
| 现金及现金等价物净增加(元) | -64,250.9 | -354,647.54 | 2,006,945.7 | -1,827,145.04 |
