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) | 30,321,057.73 | 16,536,922.15 | 3,285,550.45 | 17,899,330.19 |
营业总成本(元) | 26,570,053.45 | 19,430,675.83 | 3,166,036.46 | 21,686,871.53 |
营业收入(元) | 30,319,837.18 | 16,536,922.15 | 3,285,520.83 | 17,899,330.19 |
营业利润(元) | 3,749,783.73 | 10,419,044.94 | -2,069,066.28 | -4,113,536.31 |
利润总额(元) | 3,749,783.73 | 10,554,846.89 | -2,069,066.28 | -4,113,536.31 |
净利润(元) | 3,312,432.91 | 10,552,646.78 | -2,071,266.39 | -4,432,677.59 |
归属母公司股东的净利润(元) | 3,312,432.91 | 10,552,646.78 | -2,071,266.39 | -4,432,677.59 |
非经常性损益(元) | 0 | 32,232,204.75 | 0 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 3,312,432.91 | -21,679,557.97 | -2,071,266.39 | -4,432,677.59 |
资产负债表摘要 | | | | |
流动资产(元) | 52,907,627.14 | 31,384,618.5 | 9,492,760.68 | 14,194,654.84 |
固定资产(元) | 740,816.08 | 667,126.13 | 16,972,480.42 | 17,594,502.37 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 55,413,133.27 | 33,981,518.62 | 26,465,241.1 | 31,789,157.21 |
流动负债(元) | 56,780,466.06 | 38,723,140.73 | 69,653,462.29 | 73,100,022.61 |
非流动负债(元) | 0 | 0 | 614,576.9 | 420,666.3 |
负债合计(元) | 56,780,466.06 | 38,723,140.73 | 70,268,039.19 | 73,520,688.91 |
股东权益(元) | -1,367,332.79 | -4,741,622.11 | -43,802,798.09 | -41,731,531.7 |
归属母公司股东的权益(元) | -1,367,332.79 | -4,741,622.11 | -43,802,798.09 | -41,731,531.7 |
资本公积(元) | 340,318,174.1 | 340,318,174.1 | 313,880,911.29 | 313,880,911.29 |
盈余公积(元) | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 |
未分配利润(元) | -724,497,774.07 | -727,872,063.39 | -740,495,976.56 | -738,424,710.17 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,610,376.89 | -1,947,607.13 | -70,716.06 | -151,632.55 |
投资活动产生现金净流量(元) | -263,032.37 | 1,953,841.32 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | 1,187,719.24 | 30,000 | 200,000 |
现金及现金等价物净增加(元) | 1,347,344.52 | 1,193,953.43 | -40,716.06 | 48,367.45 |
