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) | 13,297,320.59 | 23,177,568.78 | 15,693,975.49 | 24,959,293.92 |
营业总成本(元) | 14,355,180.81 | 30,467,416.67 | 16,442,216.42 | 37,973,007.55 |
营业收入(元) | 13,297,320.59 | 23,177,568.78 | 15,693,975.49 | 24,959,293.92 |
营业利润(元) | -1,256,860.51 | -9,035,752.03 | -1,622,490.93 | -17,057,604.24 |
利润总额(元) | -733,439.45 | -8,113,278.74 | -113,083.17 | -16,356,226.26 |
净利润(元) | -683,689.38 | -8,648,015.52 | 105,479.33 | -16,281,308.08 |
归属母公司股东的净利润(元) | -683,689.38 | -8,648,015.52 | 105,479.33 | -16,281,308.08 |
非经常性损益(元) | 523,421.06 | 1,902,424.62 | 1,509,407.76 | -2,221,056.5 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,207,110.44 | -10,550,440.14 | -1,403,928.43 | -14,060,251.58 |
资产负债表摘要 | | | | |
流动资产(元) | 26,414,200.54 | 25,908,313.26 | 33,019,042.93 | 31,051,326.67 |
固定资产(元) | 310,314.86 | 469,050.23 | 625,062.69 | 741,462.36 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 27,752,605.07 | 28,770,560.97 | 37,468,162.19 | 37,429,003.71 |
流动负债(元) | 1,162,663.43 | 1,443,428.24 | 2,047,851.19 | 2,270,777.43 |
非流动负债(元) | 732,218.02 | 798,375.66 | 156,725.31 | 118.92 |
负债合计(元) | 1,894,881.45 | 2,241,803.9 | 2,204,576.5 | 2,270,896.35 |
股东权益(元) | 25,857,723.62 | 26,528,757.07 | 35,263,585.69 | 35,158,107.36 |
归属母公司股东的权益(元) | 25,857,723.62 | 26,528,757.07 | 35,263,585.69 | 35,158,107.36 |
资本公积(元) | 11,290,642.78 | 11,290,642.78 | 11,290,642.78 | 11,290,642.78 |
盈余公积(元) | 56,908.35 | 56,908.35 | 56,908.35 | 56,908.35 |
未分配利润(元) | -35,489,827.51 | -34,818,794.06 | -26,083,965.44 | -26,189,443.77 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,075,299.09 | -817,354.62 | -1,454,659.19 | -226,725.86 |
投资活动产生现金净流量(元) | -8,399 | -1,091,657 | 0 | -4,303,118.16 |
筹资活动产生现金净流量(元) | 0 | -982,247.6 | 0 | -905,382.36 |
现金及现金等价物净增加(元) | -1,083,698.09 | -2,891,259.22 | -1,454,659.19 | -5,435,226.38 |
