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) | 2,850,349.57 | 7,139,590.53 | 1,897,064.95 | 13,960,711.34 |
营业总成本(元) | 4,069,100.87 | 11,388,436.08 | 3,920,760.75 | 16,968,734.85 |
营业收入(元) | 2,850,349.57 | 7,139,590.53 | 1,897,064.95 | 13,960,711.34 |
营业利润(元) | -1,218,751.3 | -9,193,559.12 | -2,017,090.3 | -3,442,052.84 |
利润总额(元) | -1,218,751.18 | -9,175,635.92 | -1,910,087.59 | -3,444,023.1 |
净利润(元) | -1,218,751.18 | -9,175,635.92 | -1,910,087.59 | -3,310,966.25 |
归属母公司股东的净利润(元) | -1,218,751.18 | -9,175,635.92 | -1,910,087.59 | -3,310,966.25 |
非经常性损益(元) | 0.12 | 216,947.37 | 107,002.71 | 567,224.42 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,218,751.3 | -9,392,583.29 | -2,497,061.34 | -3,878,190.67 |
资产负债表摘要 | | | | |
流动资产(元) | 9,610,010.55 | 13,177,982.13 | 16,940,492.19 | 22,104,887.16 |
固定资产(元) | 8,744,255.72 | 9,136,571.7 | 9,413,197.04 | 9,966,409.18 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 23,058,636.75 | 27,061,876.16 | 31,242,848.78 | 36,921,703.11 |
流动负债(元) | 12,082,148.91 | 14,866,637.14 | 11,782,061.43 | 15,550,828.17 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 12,082,148.91 | 14,866,637.14 | 11,782,061.43 | 15,550,828.17 |
股东权益(元) | 10,976,487.84 | 12,195,239.02 | 19,460,787.35 | 21,370,874.94 |
归属母公司股东的权益(元) | 10,976,487.84 | 12,195,239.02 | 19,460,787.35 | 21,370,874.94 |
资本公积(元) | 10,043,545.21 | 10,043,545.21 | 10,043,545.21 | 10,043,545.21 |
盈余公积(元) | 1,112,709.55 | 1,112,709.55 | 1,112,709.55 | 1,112,709.55 |
未分配利润(元) | -21,679,766.92 | -20,461,015.74 | -13,195,467.41 | -11,285,379.82 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -72,852.2 | 523,913.37 | 363,600.27 | 7,179,712.71 |
投资活动产生现金净流量(元) | 0 | 822,919.28 | 129,705 | -17,205 |
筹资活动产生现金净流量(元) | 0 | -2,062,059.72 | -537,772.22 | -9,121,373.74 |
现金及现金等价物净增加(元) | -72,852.2 | -715,227.07 | -44,466.95 | -1,958,866.03 |
