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) | 6,229,803.65 | 46,403,905.84 | 5,962,443.55 | 6,886,876.28 |
营业总成本(元) | 8,536,864.9 | 30,070,709.86 | 7,481,400.29 | 13,097,221.6 |
营业收入(元) | 6,229,803.65 | 46,403,905.84 | 5,962,443.55 | 6,886,876.28 |
营业利润(元) | -2,171,404.98 | 7,522,826.44 | -3,487,598.96 | -13,863,223.15 |
利润总额(元) | -2,346,889.69 | 1,883,002.11 | -3,835,683.98 | -13,842,870.77 |
净利润(元) | -3,845,771.29 | 1,998,503.03 | -4,779,843.44 | -13,842,870.77 |
归属母公司股东的净利润(元) | -3,845,685.74 | 2,820,172.57 | -4,477,460.76 | -13,842,870.77 |
非经常性损益(元) | -540,765.05 | 10,550,000.78 | -346,573.57 | 227,997.82 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -3,304,920.69 | -7,729,828.21 | -4,130,887.19 | -14,070,868.59 |
资产负债表摘要 | | | | |
流动资产(元) | 11,320,560.24 | 17,648,977.65 | 52,909,612.48 | 55,463,130.76 |
固定资产(元) | 2,924,562.66 | 3,617,691.52 | 3,973,257.35 | 4,216,406.95 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 92,454,454.51 | 100,577,996.76 | 131,794,590.72 | 135,731,947.77 |
流动负债(元) | 54,613,328.27 | 58,815,006.74 | 97,606,090.93 | 96,770,301.14 |
非流动负债(元) | 31,808,137.29 | 31,750,575.9 | 31,644,907.11 | 31,638,210.51 |
负债合计(元) | 86,421,465.56 | 90,565,582.64 | 129,250,998.04 | 128,408,511.65 |
股东权益(元) | 6,032,988.95 | 10,012,414.12 | 2,543,592.68 | 7,323,436.12 |
归属母公司股东的权益(元) | 6,854,744.04 | 10,834,083.66 | 2,845,975.36 | 7,323,436.12 |
资本公积(元) | 13,171,560.57 | 13,171,561.57 | 13,171,561.57 | 13,171,561.57 |
盈余公积(元) | 2,206,995.31 | 2,206,995.31 | 2,206,683.84 | 2,206,683.84 |
未分配利润(元) | -69,548,811.84 | -65,569,473.22 | -73,859,652.73 | -69,079,809.29 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,704,422.91 | 7,822,323.68 | 3,594,528.06 | 27,312,783.53 |
投资活动产生现金净流量(元) | -1,885,530.93 | -4,110,056.96 | -1,486,771.55 | -31,792,790.08 |
筹资活动产生现金净流量(元) | 0 | -1,279,203.02 | 0 | -1,451,668.02 |
现金及现金等价物净增加(元) | -3,589,953.84 | 2,433,063.7 | 2,107,756.51 | -5,931,674.57 |
