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) | 27,519,463.08 | 34,300,048.15 | 18,859,063.2 | 3,708,830.79 |
营业总成本(元) | 26,741,648.95 | 62,737,160.03 | 17,981,430.5 | 70,481,053.42 |
营业收入(元) | 27,519,463.08 | 34,300,048.15 | 18,859,063.2 | 3,708,830.79 |
营业利润(元) | 777,814.13 | -28,967,989.51 | 877,632.7 | -63,428,356.19 |
利润总额(元) | 777,643.51 | -28,093,121.89 | 462,214.87 | -63,456,598.98 |
净利润(元) | 487,653.8 | -29,564,778.08 | -706,293.82 | -63,507,444.81 |
归属母公司股东的净利润(元) | 487,653.8 | -29,564,778.08 | -706,293.82 | -63,507,444.81 |
非经常性损益(元) | -170.62 | 875,613.85 | -415,417.83 | -10,626.53 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 487,824.42 | -30,440,391.93 | -290,875.99 | -63,496,818.28 |
资产负债表摘要 | | | | |
流动资产(元) | 3,048,693.46 | 3,075,836.48 | 3,100,442.78 | 5,459,669.5 |
固定资产(元) | 17,482.88 | 18,641.24 | 19,799.6 | 20,957.96 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 3,203,257.19 | 3,288,337.77 | 3,129,436.21 | 5,489,821.29 |
流动负债(元) | 1,267,499,445.15 | 1,268,015,400.33 | 1,239,262,123.51 | 1,240,916,214.77 |
非流动负债(元) | 18,996,839.33 | 19,053,618.53 | 18,789,509.53 | 18,789,509.53 |
负债合计(元) | 1,286,496,284.48 | 1,287,069,018.86 | 1,258,051,633.04 | 1,259,705,724.3 |
股东权益(元) | -1,283,293,027.29 | -1,283,780,681.09 | -1,254,922,196.83 | -1,254,215,903.01 |
归属母公司股东的权益(元) | -1,283,293,027.29 | -1,283,780,681.09 | -1,254,922,196.83 | -1,254,215,903.01 |
资本公积(元) | 96,890,169.44 | 96,890,169.44 | 96,890,169.44 | 96,890,169.44 |
盈余公积(元) | 1,139,637.46 | 1,139,637.46 | 1,139,637.46 | 1,139,637.46 |
未分配利润(元) | -1,545,631,436.19 | -1,546,119,089.99 | -1,517,260,605.73 | -1,516,554,311.91 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -60,510.62 | -24,286.67 | -1,217.84 | 11,437.09 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
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) | -60,957.7 | -33,428.91 | -1,217.84 | 20,356.26 |
