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) | 15,535,942.49 | 14,726,587.5 | 0 | 11,305,466.58 |
| 营业总成本(元) | 15,631,566.96 | 21,203,069.85 | 2,461,230.28 | 17,136,455.15 |
| 营业收入(元) | 15,535,942.49 | 14,726,587.5 | 0 | 11,305,466.58 |
| 营业利润(元) | -26,538.98 | -8,115,474.48 | -508,391.96 | -15,494,103.82 |
| 利润总额(元) | -26,638.98 | -9,534,064.1 | -508,397.51 | -15,617,509.75 |
| 净利润(元) | -26,638.98 | -9,534,064.1 | -508,397.51 | -18,100,075 |
| 归属母公司股东的净利润(元) | -26,638.98 | -9,534,064.1 | -508,397.51 | -18,100,075 |
| 非经常性损益(元) | 98,483.08 | 2,003,984.47 | 225,282.86 | -104,895.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -125,122.06 | -11,538,048.57 | -733,680.37 | -17,995,179.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 24,414,019.98 | 22,863,244.6 | 19,474,229.51 | 28,814,578.25 |
| 固定资产(元) | 1,606,567.41 | 1,777,616.17 | 1,711,256.07 | 2,034,978.09 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 26,020,587.39 | 24,640,860.77 | 21,185,485.58 | 30,849,556.34 |
| 流动负债(元) | 16,846,521.33 | 15,440,155.73 | 2,959,113.95 | 12,114,787.2 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 16,846,521.33 | 15,440,155.73 | 2,959,113.95 | 12,114,787.2 |
| 股东权益(元) | 9,174,066.06 | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 |
| 归属母公司股东的权益(元) | 9,174,066.06 | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 |
| 资本公积(元) | 152,581.81 | 152,581.81 | 152,581.81 | 152,581.81 |
| 盈余公积(元) | 427,533.23 | 427,533.23 | 427,533.23 | 427,533.23 |
| 未分配利润(元) | -48,006,048.98 | -47,979,410 | -38,953,743.41 | -38,445,345.9 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -784,230.19 | -533,696.87 | 384,705.81 | -3,001,870.14 |
| 投资活动产生现金净流量(元) | 23,500 | -249,080.1 | 17,000 | 0 |
| 筹资活动产生现金净流量(元) | 800,000 | 637,331 | -362,436 | 2,300,000 |
| 现金及现金等价物净增加(元) | 39,269.81 | -145,445.97 | 39,269.81 | -701,870.14 |
