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) | 13,671,765.79 | 33,974,229.28 | 19,954,619.16 | 37,012,968.04 |
营业总成本(元) | 12,285,547.91 | 72,645,730.34 | 41,126,411.29 | 55,567,229.83 |
营业收入(元) | 13,671,765.79 | 33,974,229.28 | 19,954,619.16 | 37,012,968.04 |
营业利润(元) | -28,061,900.11 | -132,486,324.15 | -20,803,966.48 | 17,682.24 |
利润总额(元) | -28,571,612.41 | -132,770,245.5 | -20,622,694.45 | -302,076.23 |
净利润(元) | -28,571,612.41 | -162,666,867.62 | -20,622,694.45 | -806,529.22 |
归属母公司股东的净利润(元) | -27,796,184.28 | -159,585,719.91 | -19,599,646.41 | 1,252,223.85 |
非经常性损益(元) | -1,285,140.43 | 612,408.18 | 217,621.25 | 2,223,732.27 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -29,087,586.36 | -160,198,128.09 | -19,817,267.66 | -971,508.42 |
资产负债表摘要 | | | | |
流动资产(元) | 382,379,142.84 | 312,085,819.11 | 404,994,838.14 | 368,986,493.94 |
固定资产(元) | 3,607,925.04 | 4,694,731.43 | 7,592,329.04 | 9,560,729.91 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 545,635,556.02 | 519,205,674.76 | 572,600,613.4 | 542,262,925.62 |
流动负债(元) | 472,278,195.95 | 463,260,868.15 | 413,587,559.34 | 362,816,679.38 |
非流动负债(元) | 167,960,968.29 | 142,222,305.95 | 95,847,405.25 | 95,657,902.98 |
负债合计(元) | 640,239,164.24 | 605,483,174.1 | 509,434,964.59 | 458,474,582.36 |
股东权益(元) | -94,603,608.22 | -86,277,499.34 | 63,165,648.81 | 83,788,343.26 |
归属母公司股东的权益(元) | -86,403,696.24 | -70,458,269.92 | 76,936,603.81 | 96,536,250.22 |
资本公积(元) | 222,363,755.27 | 225,134,597.06 | 225,468,205.53 | 225,468,205.53 |
盈余公积(元) | 6,339,144.24 | 6,339,144.24 | 6,339,144.24 | 6,339,144.24 |
未分配利润(元) | -1,688,560,626.87 | -1,674,773,698.44 | -1,531,331,921.87 | -1,511,732,275.46 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -11,197,217.18 | -3,632,593.58 | -1,353,990.39 | 13,460,266.28 |
投资活动产生现金净流量(元) | 4,150 | -34,332,714.05 | -220,151.25 | -53,201,998.15 |
筹资活动产生现金净流量(元) | 10,322,108.66 | 28,914,011.06 | 1,000,000 | 47,095,885.59 |
现金及现金等价物净增加(元) | -870,958.52 | -9,051,296.57 | -574,141.64 | 7,354,153.72 |