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) | 57,896.8 | 34,498,842.81 | 107,162,704.28 | 219,289,209.33 |
营业总成本(元) | 5,302,820.71 | 72,079,911.99 | 64,518,252.55 | 158,465,518.21 |
营业收入(元) | 57,896.8 | 34,498,842.81 | 107,162,704.28 | 219,289,209.33 |
营业利润(元) | -5,892,811.4 | -127,940,974.57 | 15,538,702.04 | 7,247,630.3 |
利润总额(元) | -5,747,422.93 | -127,952,940.83 | 15,540,509.21 | 7,250,622.28 |
净利润(元) | -5,782,436.18 | -119,795,222.15 | 15,057,064.86 | 8,518,926.05 |
归属母公司股东的净利润(元) | -5,782,436.18 | -119,747,750.17 | 15,062,477.17 | 8,588,198.05 |
非经常性损益(元) | 145,789.62 | 3,409,885.06 | 295,836.91 | 2,431,071.67 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -5,928,225.8 | -123,157,635.23 | 14,766,640.26 | 6,157,126.38 |
资产负债表摘要 | | | | |
流动资产(元) | 301,407,643.62 | 299,543,484.08 | 445,250,809.73 | 403,621,826.98 |
固定资产(元) | 12,119,543.87 | 12,842,013.18 | 17,327,362.3 | 18,144,480.93 |
长期股权投资(元) | 46,940,216.31 | 46,940,216.31 | 36,309,663.85 | 36,709,474.19 |
资产总计(元) | 425,521,286.99 | 427,864,009.38 | 566,561,433.04 | 524,672,719.64 |
流动负债(元) | 140,865,768.57 | 137,504,790.97 | 149,048,959.86 | 122,005,430.28 |
非流动负债(元) | 8,892,848.72 | 8,814,112.53 | 4,464,388.97 | 4,273,914.86 |
负债合计(元) | 149,758,617.29 | 146,318,903.5 | 153,513,348.83 | 126,279,345.14 |
股东权益(元) | 275,762,669.7 | 281,545,105.88 | 413,048,084.21 | 398,393,374.5 |
归属母公司股东的权益(元) | 274,210,141.68 | 279,992,577.86 | 412,171,649.2 | 397,397,172.93 |
资本公积(元) | 153,901,068.89 | 153,901,068.89 | 153,848,407.77 | 153,848,407.77 |
盈余公积(元) | 5,729,023.96 | 5,729,023.96 | 5,729,023.96 | 5,729,023.96 |
未分配利润(元) | -30,805,951.17 | -25,023,514.99 | 107,255,829.89 | 92,198,765.03 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -358,089.39 | -8,477,980.57 | 3,057,253.21 | -12,682,616.66 |
投资活动产生现金净流量(元) | -9,872.01 | -221,800 | 200 | -56,800 |
筹资活动产生现金净流量(元) | -15,547.91 | -7,315,396.73 | -9,324,989.48 | 8,277,857.62 |
现金及现金等价物净增加(元) | -383,509.31 | -16,015,177.3 | -6,241,126.04 | -4,428,209.39 |