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) | 223,363.63 | 20,613,375.28 | 4,617,926.24 | 13,322,069.18 |
营业总成本(元) | 2,046,961.38 | 19,669,234.04 | 7,285,410.38 | 20,991,647.98 |
营业收入(元) | 223,363.63 | 20,613,375.28 | 4,617,926.24 | 13,322,069.18 |
营业利润(元) | -1,201,695.23 | 133,593.58 | -2,624,486.52 | -6,217,487.85 |
利润总额(元) | -1,202,545.23 | 181,219.63 | -2,624,484.93 | -6,217,486.77 |
净利润(元) | -1,278,210.84 | 362,484.24 | -2,584,865.72 | -6,231,594.67 |
归属母公司股东的净利润(元) | -1,278,210.84 | 362,484.24 | -2,584,865.72 | -6,231,594.67 |
非经常性损益(元) | 97,583.6 | 494,031.53 | 261,058.26 | 1,272,016.72 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,375,794.44 | -131,547.29 | -2,845,923.98 | -7,503,611.39 |
资产负债表摘要 | | | | |
流动资产(元) | 24,335,199.19 | 30,822,490.18 | 45,700,790.55 | 48,873,619.19 |
固定资产(元) | 272,477.02 | 120,824.28 | 551,031.96 | 494,277.25 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 27,695,148.81 | 34,543,619.64 | 49,921,917.84 | 53,274,720.6 |
流动负债(元) | 12,137,049.32 | 17,462,769.39 | 15,024,473.8 | 15,564,393.12 |
非流动负债(元) | 481,353.66 | 725,893.58 | 881,039.35 | 1,109,057.07 |
负债合计(元) | 12,618,402.98 | 18,188,662.97 | 15,905,513.15 | 16,673,450.19 |
股东权益(元) | 15,076,745.83 | 16,354,956.67 | 34,016,404.69 | 36,601,270.41 |
归属母公司股东的权益(元) | 15,076,745.83 | 16,354,956.67 | 34,016,404.69 | 36,601,270.41 |
资本公积(元) | 0 | 0 | 0 | 0 |
盈余公积(元) | 2,996,030.14 | 2,996,030.14 | 3,605,941.32 | 3,605,941.32 |
未分配利润(元) | -2,919,294.31 | -1,641,083.47 | -4,589,546.63 | -2,004,680.91 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -196,629.59 | 4,585,708.2 | -1,494,832.58 | 12,440,260.04 |
投资活动产生现金净流量(元) | 10,014,553.34 | 15,323,211.81 | 4,293,225.77 | 5,907,840.41 |
筹资活动产生现金净流量(元) | 0 | -21,156,410.04 | 0 | -18,270,892.17 |
现金及现金等价物净增加(元) | 9,817,923.75 | -1,247,490.03 | 2,798,393.19 | 77,208.28 |