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) | 596,122.44 | 1,335,607.72 | 739,485.28 | 1,123,749.3 |
营业总成本(元) | 1,676,100.75 | 3,657,781.35 | 1,762,004.58 | 4,187,175.33 |
营业收入(元) | 596,122.44 | 1,335,607.72 | 739,485.28 | 1,123,749.3 |
营业利润(元) | -1,079,978.31 | -1,412,292.66 | -94,353.55 | -4,216,197.9 |
利润总额(元) | -1,079,949.31 | -1,413,944.89 | -95,985.16 | -4,162,697.9 |
净利润(元) | -1,079,949.31 | -1,413,944.89 | -95,985.16 | -4,162,697.9 |
归属母公司股东的净利润(元) | -1,079,949.31 | -1,413,944.89 | -95,985.16 | -4,162,697.9 |
非经常性损益(元) | 29 | 2,077,246.44 | -1,631.61 | -27,431.43 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,079,978.31 | -3,491,191.33 | -94,353.55 | -4,135,266.47 |
资产负债表摘要 | | | | |
流动资产(元) | 7,429,669.98 | 7,800,154.62 | 4,771,766.43 | 5,034,105.29 |
固定资产(元) | 18,889,562.76 | 19,513,939.15 | 20,138,961.52 | 20,763,983.89 |
长期股权投资(元) | 0 | 0 | 7,349,614.49 | 6,421,448.74 |
资产总计(元) | 34,268,992.82 | 35,428,338.76 | 40,539,072.33 | 40,662,752.67 |
流动负债(元) | 439,770.2 | 495,471.37 | 301,439.75 | 223,917.59 |
非流动负债(元) | 0 | 23,695.46 | 4,070,252.14 | 4,115,718.26 |
负债合计(元) | 439,770.2 | 519,166.83 | 4,371,691.89 | 4,339,635.85 |
股东权益(元) | 33,829,222.62 | 34,909,171.93 | 36,167,380.44 | 36,323,116.82 |
归属母公司股东的权益(元) | 33,829,222.62 | 34,909,171.93 | 36,167,380.44 | 36,323,116.82 |
资本公积(元) | 2,668,648.83 | 2,668,648.83 | 2,668,648.83 | 2,668,648.83 |
盈余公积(元) | 7,967,537.52 | 7,967,537.52 | 7,967,537.52 | 7,967,537.52 |
未分配利润(元) | -33,806,963.73 | -32,727,014.42 | -31,468,805.91 | -31,313,069.53 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,028,198.58 | -1,882,168.21 | -1,331,749.07 | -805,212.47 |
投资活动产生现金净流量(元) | 417,305.13 | 7,500,000 | 787,546.31 | -532,980.88 |
筹资活动产生现金净流量(元) | 0 | -4,103,721.12 | 0 | -93,192.75 |
现金及现金等价物净增加(元) | -610,893.45 | 1,514,110.67 | -544,202.76 | -1,431,386.1 |