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) | 2,045,671.99 | 3,010,258.65 | 1,092,976.59 | 2,800,132.4 |
营业总成本(元) | 2,966,254.02 | 4,688,744.92 | 2,154,541.88 | 5,022,828.42 |
营业收入(元) | 2,045,671.99 | 3,010,258.65 | 1,092,976.59 | 2,800,132.4 |
营业利润(元) | -921,165.59 | -5,085,133.94 | -1,061,565.29 | -4,880,803.02 |
利润总额(元) | -921,165.59 | -5,085,133.94 | -1,061,565.29 | -4,880,803.02 |
净利润(元) | -921,165.59 | -8,589,471.58 | -1,061,565.29 | -5,082,082.35 |
归属母公司股东的净利润(元) | -906,722.26 | -8,414,497.06 | -992,393.29 | -4,937,857.18 |
非经常性损益(元) | 0 | 0 | 0 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -906,722.26 | -8,414,497.06 | -992,393.29 | -4,937,857.18 |
资产负债表摘要 | | | | |
流动资产(元) | 20,121,944.3 | 19,915,626.81 | 23,940,613.17 | 22,887,941.24 |
固定资产(元) | 53,345.79 | 55,075.17 | 56,804.55 | 58,533.93 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 21,728,334.2 | 21,538,628.18 | 29,661,699.43 | 28,632,756.9 |
流动负债(元) | 4,082,493.41 | 3,060,793.17 | 3,466,936.87 | 1,530,976.18 |
非流动负债(元) | 160,648.71 | 71,477.34 | 260,406.9 | 105,859.77 |
负债合计(元) | 4,243,142.12 | 3,132,270.51 | 3,727,343.77 | 1,636,835.95 |
股东权益(元) | 17,485,192.08 | 18,406,357.67 | 25,934,355.66 | 26,995,920.95 |
归属母公司股东的权益(元) | 17,483,022.31 | 18,389,744.57 | 25,811,444.32 | 26,803,837.61 |
资本公积(元) | 0 | 0 | 0 | 0 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -48,016,977.69 | -47,110,255.43 | -39,688,555.68 | -38,696,162.39 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 250,160.58 | 689,299.24 | 847,262.27 | -2,539,283.16 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | -416,019.73 | 0 | -411,683.22 |
现金及现金等价物净增加(元) | 250,160.58 | 273,279.51 | 847,262.27 | -2,950,966.38 |
