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) | 307,747.47 | 12,853,275.37 | 6,844,379.48 | 20,726,290.6 |
营业总成本(元) | 5,602,647.39 | 62,980,897.05 | 11,142,846.86 | 49,309,182.52 |
营业收入(元) | 307,747.47 | 12,853,275.37 | 6,844,379.48 | 20,726,290.6 |
营业利润(元) | -5,941,600.03 | -25,515,649.05 | -36,892,790.56 | -34,701,682.15 |
利润总额(元) | -6,005,726.57 | -12,518,741.37 | -36,899,888.07 | -41,020,049.7 |
净利润(元) | -6,005,726.57 | -12,518,741.37 | -36,901,557.79 | -50,086,018.4 |
归属母公司股东的净利润(元) | -5,611,969.45 | -12,257,228.67 | -36,590,703.64 | -49,283,539.04 |
非经常性损益(元) | -64,121.98 | 12,952,316.29 | 203,521.04 | 12,357,195.58 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -5,547,847.47 | -25,209,544.96 | -36,794,224.68 | -52,574,765.92 |
资产负债表摘要 | | | | |
流动资产(元) | 215,736,874.25 | 230,506,425.5 | 456,587,036.78 | 492,832,557.42 |
固定资产(元) | 21,980,694.82 | 23,034,975.31 | 24,674,275.91 | 25,908,724.95 |
长期股权投资(元) | 195,533,751.95 | 195,533,751.95 | 0 | 0 |
资产总计(元) | 434,451,398.63 | 450,304,902.29 | 482,515,589.14 | 520,082,675.96 |
流动负债(元) | 376,978,254.79 | 386,826,031.88 | 396,291,171.61 | 396,956,700.64 |
非流动负债(元) | 38,249,313.51 | 38,249,313.51 | 0 | 0 |
负债合计(元) | 415,227,568.3 | 425,075,345.39 | 396,291,171.61 | 396,956,700.64 |
股东权益(元) | 19,223,830.33 | 25,229,556.9 | 86,224,417.53 | 123,125,975.32 |
归属母公司股东的权益(元) | 21,747,522 | 27,359,491.45 | 88,403,693.53 | 124,994,397.17 |
资本公积(元) | 279,734,941.39 | 279,734,941.39 | 279,734,941.39 | 279,734,941.39 |
盈余公积(元) | 5,600,794.9 | 5,600,794.9 | 5,600,794.9 | 5,600,794.9 |
未分配利润(元) | -415,588,214.29 | -409,976,244.84 | -348,932,042.76 | -312,341,339.12 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 66,936.65 | 1,104,787.81 | 817,845.59 | 3,550,597.05 |
投资活动产生现金净流量(元) | 0 | -13,585 | 0 | 75,256,874.12 |
筹资活动产生现金净流量(元) | -229,277 | -1,963,710.87 | -572,200 | -80,377,864.95 |
现金及现金等价物净增加(元) | -162,340.35 | -872,508.06 | 245,645.59 | -1,570,393.78 |
