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) | 8,733,451.2 | 20,949,225.92 | 10,550,443.98 | 19,259,415.41 |
营业总成本(元) | 9,120,718.75 | 22,785,146.9 | 11,058,159.12 | 22,050,501.01 |
营业收入(元) | 8,733,451.2 | 20,949,225.92 | 10,550,443.98 | 19,259,415.41 |
营业利润(元) | -271,202.97 | -1,619,982.33 | -456,374.03 | -2,921,992.29 |
利润总额(元) | -281,202.97 | -1,619,982.33 | -456,374.03 | -2,927,475.34 |
净利润(元) | -281,202.97 | -1,619,982.33 | -456,374.03 | -2,927,475.34 |
归属母公司股东的净利润(元) | -281,198.76 | -1,619,982.33 | -454,923.77 | -2,810,545.69 |
非经常性损益(元) | -1,930.33 | 103,698.39 | 61,476.11 | 7,978.86 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -279,268.43 | -1,723,680.72 | -516,399.88 | -2,818,524.55 |
资产负债表摘要 | | | | |
流动资产(元) | 23,736,595.76 | 29,226,127.26 | 24,772,612.85 | 31,167,770.24 |
固定资产(元) | 11,987,113.56 | 12,283,828.87 | 10,119,211.08 | 10,359,904.44 |
长期股权投资(元) | 220,462.88 | 239,012.24 | 245,410.13 | 320,091.61 |
资产总计(元) | 50,786,956.64 | 56,592,914.23 | 52,438,219.14 | 59,209,560.78 |
流动负债(元) | 1,905,520.33 | 7,472,704.07 | 2,077,534.86 | 8,509,418.98 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,905,520.33 | 7,472,704.07 | 2,077,534.86 | 8,509,418.98 |
股东权益(元) | 48,881,436.31 | 49,120,210.16 | 50,360,684.28 | 50,700,141.8 |
归属母公司股东的权益(元) | 48,881,440.52 | 49,120,210.16 | 50,360,684.28 | 50,682,262.03 |
资本公积(元) | 12,931,646.49 | 12,931,646.49 | 12,928,076 | 12,931,646.49 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -17,409,607.63 | -17,128,408.87 | -15,961,230.08 | -15,506,306.31 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -3,022,205.52 | -1,828,455.18 | -3,187,430.99 | -5,991,432.53 |
投资活动产生现金净流量(元) | 602,307.93 | 5,339,759.06 | 6,473,603.72 | -1,709,249.79 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 111,212.05 |
现金及现金等价物净增加(元) | -2,384,983.37 | 3,564,691.11 | 3,488,430.1 | -7,197,597.92 |