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) | 3,201,722.46 | 9,966,153.52 | 4,816,098.89 | 8,997,761.47 |
营业总成本(元) | 5,088,013.84 | 9,211,435.83 | 5,359,590.04 | 11,073,665.28 |
营业收入(元) | 3,201,722.46 | 9,966,153.52 | 4,816,098.89 | 8,997,761.47 |
营业利润(元) | -1,283,543.21 | 813,882.85 | -924,972.08 | -2,426,949.44 |
利润总额(元) | -1,293,543.21 | 833,735.44 | -924,972.08 | -2,376,900.12 |
净利润(元) | -1,232,536.99 | 865,625.09 | -863,102.7 | -2,298,487.75 |
归属母公司股东的净利润(元) | -1,232,536.99 | 865,625.09 | -863,102.7 | -2,298,487.75 |
非经常性损益(元) | 837,049.87 | 160,826.82 | 128,775 | 76,482.14 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,069,586.86 | 704,798.27 | -991,877.7 | -2,374,969.89 |
资产负债表摘要 | | | | |
流动资产(元) | 3,528,941.97 | 4,484,343.49 | 3,892,339.32 | 4,872,190.1 |
固定资产(元) | 847,560.81 | 930,791.46 | 780,540.91 | 850,530.07 |
长期股权投资(元) | 2,685,794.03 | 2,712,601.55 | 2,547,401.81 | 2,679,808.89 |
资产总计(元) | 7,437,622.42 | 8,442,055.89 | 7,564,581.16 | 8,684,958.8 |
流动负债(元) | 900,322.95 | 672,219.43 | 1,523,472.48 | 1,780,747.43 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 900,322.95 | 672,219.43 | 1,523,472.48 | 1,780,747.43 |
股东权益(元) | 6,537,299.47 | 7,769,836.46 | 6,041,108.68 | 6,904,211.37 |
归属母公司股东的权益(元) | 6,537,299.47 | 7,769,836.46 | 6,041,108.68 | 6,904,211.37 |
资本公积(元) | 1,143,136.99 | 1,143,136.99 | 1,143,136.99 | 1,143,136.99 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -4,605,837.52 | -3,373,300.53 | -5,102,028.31 | -4,238,925.62 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,147,258.2 | 3,031,902.62 | 1,677,695.4 | -1,436,938.84 |
投资活动产生现金净流量(元) | 0 | -234,263.72 | -8,600 | -124,386.6 |
筹资活动产生现金净流量(元) | 495,454.72 | -1,060,343.21 | -1,054,153.79 | 1,205,740.28 |
现金及现金等价物净增加(元) | -1,651,803.48 | 1,737,295.69 | 614,941.61 | -355,585.16 |
