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) | 2,974,209.5 | 2,558,492.5 | 737,344.16 | 369,189.29 |
营业总成本(元) | 3,927,453.49 | 5,081,126.4 | 2,045,822.47 | 11,410,538.3 |
营业收入(元) | 2,974,209.5 | 2,558,492.5 | 737,344.16 | 369,189.29 |
营业利润(元) | -1,168,016.86 | -2,007,523.78 | -520,322.13 | 80,100,231.34 |
利润总额(元) | -997,134.38 | -1,709,103.87 | -520,577.51 | 80,775,369.73 |
净利润(元) | -997,134.38 | -1,709,103.87 | -520,577.51 | 80,218,135.97 |
归属母公司股东的净利润(元) | -995,015.23 | -1,709,103.87 | -520,577.51 | 80,218,135.97 |
非经常性损益(元) | -47,998.27 | 801,824.27 | 787,900.8 | 125,346,458.58 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -947,016.96 | -2,510,928.14 | -1,308,478.31 | -45,128,322.61 |
资产负债表摘要 | | | | |
流动资产(元) | 3,879,656.57 | 1,655,942.67 | 1,403,190.26 | 105,164,662.11 |
固定资产(元) | 40,403.91 | 9,115.52 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 13,242,953.88 | 11,305,355.52 | 7,718,564.08 | 111,476,753.3 |
流动负债(元) | 13,107,733.59 | 10,126,581.93 | 6,847,073.37 | 106,646,159.35 |
非流动负债(元) | 470,178.85 | 516,597.77 | 481,884.61 | 1,058,952.83 |
负债合计(元) | 13,577,912.44 | 10,643,179.7 | 7,328,957.98 | 107,705,112.18 |
股东权益(元) | -334,958.56 | 662,175.82 | 389,606.1 | 3,771,641.12 |
归属母公司股东的权益(元) | -332,839.41 | 662,175.82 | 389,606.1 | 3,771,641.12 |
资本公积(元) | 48,541,308.27 | 48,541,308.27 | 47,080,212.19 | 49,941,669.7 |
盈余公积(元) | 2,273,681.65 | 2,273,681.65 | 2,273,681.65 | 2,273,681.65 |
未分配利润(元) | -110,047,829.33 | -109,052,814.1 | -107,864,287.74 | -107,343,710.23 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -41,838.9 | -15,100,808.13 | 251,473.79 | -24,334,351.99 |
投资活动产生现金净流量(元) | -534,645 | 215,338 | -45,325 | -1,750,599.02 |
筹资活动产生现金净流量(元) | -120,000 | 16,206,907.63 | 0 | 25,816,322.24 |
现金及现金等价物净增加(元) | -696,483.9 | 1,321,437.5 | 206,148.79 | -268,628.77 |