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) | 1,054,256.89 | 3,685,351.85 | 1,438,968.7 | 8,892,767.84 |
营业总成本(元) | 3,655,457.02 | 10,046,169.01 | 4,911,666.71 | 13,778,228.56 |
营业收入(元) | 1,054,256.89 | 3,685,351.85 | 1,438,968.7 | 8,892,767.84 |
营业利润(元) | 2,558,317.1 | -3,129,814.65 | 3,948,427.44 | -1,479,103.26 |
利润总额(元) | 2,519,536.3 | -1,667,648.51 | 4,337,500.24 | -1,473,262.26 |
净利润(元) | 2,519,536.3 | -1,667,648.51 | 4,337,500.24 | -1,473,262.26 |
归属母公司股东的净利润(元) | 2,519,536.3 | -1,667,648.51 | 4,337,500.24 | -1,473,262.26 |
非经常性损益(元) | 63,363.56 | 1,475,512.43 | 453,706.81 | 476,225.62 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 2,456,172.74 | -3,143,160.94 | 3,883,793.43 | -1,949,487.88 |
资产负债表摘要 | | | | |
流动资产(元) | 7,070,268.66 | 10,960,741.8 | 14,111,675.04 | 26,997,014.87 |
固定资产(元) | 291,092.68 | 96,938.59 | 138,860.33 | 190,162.99 |
长期股权投资(元) | 28,423,957.09 | 23,375,047.14 | 48,175,591.3 | 39,083,406.86 |
资产总计(元) | 36,246,860.71 | 34,894,269.81 | 63,165,745.31 | 66,716,286.71 |
流动负债(元) | 934,272.74 | 2,101,218.14 | 2,182,472.57 | 10,070,514.21 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 934,272.74 | 2,101,218.14 | 2,182,472.57 | 10,070,514.21 |
股东权益(元) | 35,312,587.97 | 32,793,051.67 | 60,983,272.74 | 56,645,772.5 |
归属母公司股东的权益(元) | 35,312,587.97 | 32,793,051.67 | 60,983,272.74 | 56,645,772.5 |
资本公积(元) | 12,736,749.87 | 12,736,749.87 | 34,921,822.19 | 34,921,822.19 |
盈余公积(元) | 2,196,307.15 | 2,196,307.15 | 2,196,307.15 | 2,196,307.15 |
未分配利润(元) | -12,620,469.05 | -15,140,005.35 | -9,134,856.6 | -13,472,356.84 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,516,017.7 | -4,925,098.66 | -3,105,270.26 | -4,223,554.7 |
投资活动产生现金净流量(元) | 835,154.49 | -502,782.32 | -3,785,224.44 | 12,298,855.85 |
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) | -1,680,863.21 | -5,427,880.98 | -6,890,494.7 | 8,075,301.15 |
