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) | 0 | 4,436,364.08 | 104,138.89 | -1,664,527.71 |
营业总成本(元) | 7,803,160.25 | 13,078,710.72 | 6,182,670.85 | 19,532,428.41 |
营业收入(元) | 0 | 4,436,364.08 | 104,138.89 | -1,664,527.71 |
营业利润(元) | -7,545,929.2 | -847,447.49 | 3,899,590.32 | -31,103,199.06 |
利润总额(元) | -8,881,394.76 | -8,347,162.65 | 1,927,500.96 | -31,106,947.93 |
净利润(元) | -8,881,434.62 | -8,347,162.65 | 1,927,500.96 | -31,111,176.71 |
归属母公司股东的净利润(元) | -8,875,841.8 | -8,335,289.87 | 1,974,210.44 | -31,098,066.98 |
非经常性损益(元) | -1,271,314.84 | 407,480.35 | 7,986,705.96 | -1,636,784.15 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -7,604,526.96 | -8,742,770.22 | -6,012,495.52 | -31,152,677.88 |
资产负债表摘要 | | | | |
流动资产(元) | 46,047,583.96 | 51,749,344.4 | 54,262,312.58 | 55,624,298.91 |
固定资产(元) | 135,913.86 | 758,433.16 | 1,378,204.61 | 1,597,246.16 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 49,935,477.53 | 56,395,350.27 | 55,843,810.88 | 59,186,750.58 |
流动负债(元) | 71,180,773.41 | 66,366,025.2 | 59,009,696.98 | 66,280,137.64 |
非流动负债(元) | 4,037,341.74 | 5,904,123.29 | 2,000,000 | 0 |
负债合计(元) | 75,218,115.15 | 72,270,148.49 | 61,009,696.98 | 66,280,137.64 |
股东权益(元) | -25,282,637.62 | -15,874,798.22 | -5,165,886.1 | -7,093,387.06 |
归属母公司股东的权益(元) | -26,468,091.8 | -17,065,845.22 | -6,322,096.4 | -8,296,306.84 |
资本公积(元) | 223,154,291.21 | 223,154,291.21 | 223,154,291.21 | 223,154,291.21 |
盈余公积(元) | 11,251,633.21 | 11,251,633.21 | 11,251,633.21 | 11,251,633.21 |
未分配利润(元) | -420,347,611.44 | -411,471,769.64 | -400,728,020.82 | -402,702,231.26 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -5,661,529.93 | 3,255,917.29 | 1,488,973.27 | -6,764,490.81 |
投资活动产生现金净流量(元) | 649,451 | 5,918,312.03 | 2,000,000 | 81,729.45 |
筹资活动产生现金净流量(元) | 0 | -2,477,780.42 | 0 | -47,859,273.56 |
现金及现金等价物净增加(元) | -5,012,078.93 | 6,696,448.9 | 3,488,973.27 | -54,542,034.48 |
