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) | 9,584,112.41 | 49,144,139.7 | 5,245,185.72 | 65,447,365.98 |
营业总成本(元) | 17,012,156.64 | 41,795,337.46 | 13,726,120.58 | 49,987,906.83 |
营业收入(元) | 9,584,112.41 | 49,144,139.7 | 5,245,185.72 | 65,447,365.98 |
营业利润(元) | -6,810,765.8 | 11,644,074.65 | -4,555,131.29 | 15,379,062.67 |
利润总额(元) | -6,698,927.68 | 9,824,154.32 | -4,555,131.29 | 15,359,079.43 |
净利润(元) | -6,708,355.58 | 9,259,236.32 | -4,692,695.37 | 13,861,160.28 |
归属母公司股东的净利润(元) | -6,708,355.58 | 9,259,236.32 | -4,692,695.37 | 13,861,160.28 |
非经常性损益(元) | 457,348.28 | -441,080.98 | 2,871,799.08 | 1,945,404.73 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -7,165,703.86 | 9,700,317.3 | -7,564,494.45 | 11,915,755.55 |
资产负债表摘要 | | | | |
流动资产(元) | 105,018,761.04 | 114,662,056.24 | 99,963,152.65 | 115,097,200.35 |
固定资产(元) | 39,701,517.29 | 40,155,176.27 | 40,492,225.98 | 41,102,485.85 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 169,876,760.81 | 180,087,832.18 | 165,511,089.85 | 181,764,719.83 |
流动负债(元) | 11,468,401.52 | 14,847,364.62 | 8,907,062.67 | 20,358,391.69 |
非流动负债(元) | 8,837,396.81 | 8,961,149.5 | 9,251,152.89 | 9,360,758.48 |
负债合计(元) | 20,305,798.33 | 23,808,514.12 | 18,158,215.56 | 29,719,150.17 |
股东权益(元) | 149,570,962.48 | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 |
归属母公司股东的权益(元) | 149,570,962.48 | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 |
资本公积(元) | 15,590,422.4 | 15,590,422.4 | 15,590,422.4 | 15,590,422.4 |
盈余公积(元) | 10,647,736.36 | 10,647,736.36 | 9,728,705.07 | 9,728,705.07 |
未分配利润(元) | 79,970,713.72 | 86,679,069.3 | 78,671,656.82 | 83,364,352.19 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -10,837,535.1 | 8,041,123.28 | -7,428,058.87 | -2,555,620.14 |
投资活动产生现金净流量(元) | 4,329,934.73 | -806,774.35 | 2,926,103.78 | -6,937,082.51 |
筹资活动产生现金净流量(元) | 0 | -7,900,295.69 | -1,606,056.72 | 2,150,696.6 |
现金及现金等价物净增加(元) | -6,507,600.37 | -665,946.76 | -6,108,011.81 | -7,342,006.05 |
