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) | 2,596,917.31 | 11,281,971.58 | 2,806,900.17 | 0 |
营业总成本(元) | 4,854,829.64 | 14,588,112.77 | 3,883,101.08 | 2,692,152.05 |
营业收入(元) | 2,596,917.31 | 11,281,971.58 | 2,806,900.17 | 0 |
营业利润(元) | -2,171,456.83 | -3,627,355.85 | -1,194,096.51 | -120,513.18 |
利润总额(元) | -2,180,291.83 | -3,621,272.45 | -1,195,103.09 | 1,278,285.88 |
净利润(元) | -2,178,578.2 | -3,574,844.85 | -1,182,802.6 | 1,278,285.88 |
归属母公司股东的净利润(元) | -2,178,578.2 | -3,574,844.85 | -1,182,802.6 | 1,278,285.88 |
非经常性损益(元) | -7,244.3 | 61,687.89 | -180.43 | 4,359,805.22 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,171,333.9 | -3,636,532.74 | -1,182,622.17 | -3,081,519.34 |
资产负债表摘要 | | | | |
流动资产(元) | 7,489,991.04 | 10,763,688.8 | 11,623,698.62 | 14,922,967.02 |
固定资产(元) | 3,051,047.44 | 3,288,869.2 | 2,043,774.64 | 63,102.79 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 15,706,985.14 | 18,308,806.53 | 14,111,126.89 | 14,986,069.81 |
流动负债(元) | 5,793,510.38 | 4,312,135.19 | 1,397,777.1 | 1,089,917.42 |
非流动负债(元) | 1,770,745.42 | 3,675,363.8 | 0 | 0 |
负债合计(元) | 7,564,255.8 | 7,987,498.99 | 1,397,777.1 | 1,089,917.42 |
股东权益(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 |
归属母公司股东的权益(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 |
资本公积(元) | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -47,940,958.14 | -45,762,379.94 | -43,370,337.69 | -42,187,535.09 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -213,461.21 | -11,292,300.86 | -6,706,652.36 | 1,645,185.59 |
投资活动产生现金净流量(元) | -88,308.17 | -3,260,745.2 | -1,473,777.38 | -376,594.68 |
筹资活动产生现金净流量(元) | -359,772.54 | 744,218.21 | 0 | 0 |
现金及现金等价物净增加(元) | -661,541.92 | -13,808,827.85 | -8,180,429.74 | 1,268,590.91 |
