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) | 15,427,644.3 | 40,413,475.53 | 20,830,053.87 | 42,431,627.46 |
营业总成本(元) | 16,992,955.54 | 40,253,635.79 | 19,665,952.28 | 42,493,619.24 |
营业收入(元) | 15,427,644.3 | 40,413,475.53 | 20,830,053.87 | 42,431,627.46 |
营业利润(元) | -1,502,982.94 | 424,593.03 | 1,216,852.07 | -91,222.21 |
利润总额(元) | -1,545,632.56 | 392,747 | 1,214,159.27 | -202,537.52 |
净利润(元) | -1,551,307.84 | 303,029.27 | 1,214,159.27 | -277,373.54 |
归属母公司股东的净利润(元) | -1,551,307.84 | 303,029.27 | 1,214,159.27 | -277,373.54 |
非经常性损益(元) | 19,678.68 | 212,229.6 | 54,816.88 | 34,832.17 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,570,986.52 | 90,799.67 | 1,159,342.39 | -312,205.71 |
资产负债表摘要 | | | | |
流动资产(元) | 21,668,820.09 | 25,288,706.88 | 20,782,563.28 | 21,714,266.05 |
固定资产(元) | 228,984.88 | 144,693.76 | 227,026.58 | 229,944.01 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 22,252,764.78 | 25,815,060.45 | 23,644,129.13 | 24,755,047.33 |
流动负债(元) | 10,447,548.87 | 12,458,536.7 | 14,257,500.96 | 16,582,578.43 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 10,447,548.87 | 12,458,536.7 | 14,257,500.96 | 16,582,578.43 |
股东权益(元) | 11,805,215.91 | 13,356,523.75 | 9,386,628.17 | 8,172,468.9 |
归属母公司股东的权益(元) | 11,805,215.91 | 13,356,523.75 | 9,386,628.17 | 8,172,468.9 |
资本公积(元) | 6,554,468.52 | 6,554,468.52 | 1,673,442.94 | 1,673,442.94 |
盈余公积(元) | 319,147.25 | 319,147.25 | 319,147.25 | 319,147.25 |
未分配利润(元) | -68,399.86 | 1,482,907.98 | 2,394,037.98 | 1,179,878.71 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -4,388,800.45 | 4,445,378.32 | -1,286,680.39 | -2,929,604.27 |
投资活动产生现金净流量(元) | 5,044,397.27 | -2,220,502.74 | -38,235.09 | -191,546.01 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 655,596.82 | 2,224,875.58 | -1,324,915.48 | -3,121,150.28 |
