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) | 1,709,454.1 | 3,197,009.3 | 3,087,486.99 | 38,801,387.41 |
营业总成本(元) | 2,224,037.69 | 5,686,647.26 | 2,152,763.84 | 44,343,115.85 |
营业收入(元) | 1,709,454.1 | 3,197,009.3 | 3,087,486.99 | 38,801,387.41 |
营业利润(元) | 2,030,399.93 | -6,234,295.19 | 1,206,256.29 | -8,810,728.79 |
利润总额(元) | 2,033,098.04 | -6,234,553.81 | 1,206,256.29 | -8,827,870.45 |
净利润(元) | 2,033,098.04 | -10,227,545.94 | 1,206,256.29 | -8,827,870.45 |
归属母公司股东的净利润(元) | 2,033,098.04 | -10,227,545.94 | 1,206,256.29 | -8,827,870.45 |
非经常性损益(元) | 2,506,809.75 | -1,973,436.87 | 113,057.96 | 4,422,018.86 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -473,711.71 | -8,254,109.07 | 1,093,198.33 | -13,249,889.31 |
资产负债表摘要 | | | | |
流动资产(元) | 36,063,057.62 | 34,073,081.35 | 42,853,051.24 | 47,947,838.37 |
固定资产(元) | 243,159.93 | 250,634.73 | 235,185.95 | 241,091.69 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 36,522,626.32 | 34,739,183.25 | 49,315,887.1 | 54,575,826.69 |
流动负债(元) | 14,783,875.77 | 14,993,719.06 | 18,134,417.98 | 24,429,657.92 |
非流动负债(元) | 26,541.09 | 66,352.77 | 86,647 | 257,852.79 |
负债合计(元) | 14,810,416.86 | 15,060,071.83 | 18,221,064.98 | 24,687,510.71 |
股东权益(元) | 21,712,209.46 | 19,679,111.42 | 31,094,822.12 | 29,888,315.98 |
归属母公司股东的权益(元) | 21,712,209.46 | 19,679,111.42 | 31,094,822.12 | 29,888,315.98 |
资本公积(元) | 149,112.29 | 149,112.29 | 149,112.29 | 149,112.29 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -176,876,902.83 | -178,910,000.87 | -167,476,198.64 | -168,682,454.93 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 2,709,318.99 | -1,912,164.83 | -4,131,468.77 | 19,064,127.89 |
投资活动产生现金净流量(元) | -70.87 | -15,078,652 | -15,056,963 | 0 |
筹资活动产生现金净流量(元) | -174,000 | -348,000 | -174,000 | -348,000 |
现金及现金等价物净增加(元) | 2,535,249.88 | -17,338,894.96 | -19,362,450.81 | 18,716,238.73 |