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) | 1,756,883.47 | 6,139,917.94 | 2,712,243.85 | 5,121,807.04 |
营业总成本(元) | 3,118,547.72 | 10,944,987.38 | 4,576,857.47 | 34,321,759.3 |
营业收入(元) | 1,756,883.47 | 6,139,917.94 | 2,712,243.85 | 5,121,807.04 |
营业利润(元) | -1,744,922.68 | -12,330,499.13 | -1,405,590.23 | -43,329,211.38 |
利润总额(元) | -2,772,387.3 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 |
净利润(元) | -2,772,387.3 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 |
归属母公司股东的净利润(元) | -2,772,387.3 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 |
非经常性损益(元) | -729,695.7 | -11,353,701.31 | -1,620,182.39 | -6,381,232.43 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,042,691.6 | -5,591,722.93 | -1,521,050.33 | -43,429,211.38 |
资产负债表摘要 | | | | |
流动资产(元) | 4,345,870.69 | 4,211,521.68 | 11,213,104.04 | 7,156,400.26 |
固定资产(元) | 14,671,504.86 | 15,304,588.24 | 35,881,793.7 | 38,590,237.75 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 42,540,248.55 | 43,135,556.58 | 76,151,531 | 74,967,732.57 |
流动负债(元) | 83,780,675.44 | 82,447,947.01 | 104,244,545.23 | 99,801,428.77 |
非流动负债(元) | 23,705,338.14 | 22,877,837.61 | 20,215,794.13 | 20,331,254.23 |
负债合计(元) | 107,486,013.58 | 105,325,784.62 | 124,460,339.36 | 120,132,683 |
股东权益(元) | -64,945,765.03 | -62,190,228.04 | -48,308,808.36 | -45,164,950.43 |
归属母公司股东的权益(元) | -64,945,765.03 | -62,190,228.04 | -48,308,808.36 | -45,164,950.43 |
资本公积(元) | 17,371,702.67 | 17,371,702.67 | 17,371,702.67 | 17,371,702.67 |
盈余公积(元) | 641,862.08 | 641,862.08 | 641,862.08 | 641,862.08 |
未分配利润(元) | -135,452,371.7 | -132,679,984.4 | -118,875,792.88 | -115,734,560.16 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 5,537.95 | -141,833.82 | 162,511.55 | 363,485.64 |
投资活动产生现金净流量(元) | 0 | 68,000 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | -12,623.66 | -117,754.2 | -258,299.14 |
现金及现金等价物净增加(元) | 5,537.95 | -86,457.48 | 44,757.35 | 105,186.5 |
