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) | 3,501,455.04 | 7,856,647.58 | 3,437,936.06 | 12,101,698.05 |
营业总成本(元) | 4,545,563.26 | 11,622,135.05 | 4,545,905.59 | 15,228,480.73 |
营业收入(元) | 3,501,455.04 | 7,856,647.58 | 3,437,936.06 | 12,101,698.05 |
营业利润(元) | -966,061.24 | -6,178,465.1 | -1,045,609.37 | -2,463,476.68 |
利润总额(元) | -890,529.37 | -6,168,933.68 | -1,045,819.68 | -1,576,012.62 |
净利润(元) | -890,529.37 | -5,915,518.01 | -1,056,912.24 | -1,774,738.94 |
归属母公司股东的净利润(元) | -890,529.37 | -5,915,518.01 | -1,056,912.24 | -1,774,738.94 |
非经常性损益(元) | 143,227.33 | -218,806.41 | 15,112.65 | 1,179,622.89 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,033,756.7 | -5,696,711.6 | -1,072,024.89 | -2,954,361.83 |
资产负债表摘要 | | | | |
流动资产(元) | 12,022,515.94 | 12,676,038.84 | 20,247,375.97 | 23,200,374.23 |
固定资产(元) | 4,125,187.36 | 4,437,242.75 | 5,154,841.48 | 3,907,151.26 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 17,727,266.31 | 18,842,100.86 | 27,015,962.5 | 29,295,336.18 |
流动负债(元) | 8,529,413.6 | 8,753,718.78 | 12,069,167.4 | 13,291,628.84 |
非流动负债(元) | 192.75 | 192.75 | 0 | 0 |
负债合计(元) | 8,529,606.35 | 8,753,911.53 | 12,069,167.4 | 13,291,628.84 |
股东权益(元) | 9,197,659.96 | 10,088,189.33 | 14,946,795.1 | 16,003,707.34 |
归属母公司股东的权益(元) | 9,197,659.96 | 10,088,189.33 | 14,946,795.1 | 16,003,707.34 |
资本公积(元) | 1,051,509.4 | 1,051,509.4 | 1,051,509.4 | 1,051,509.4 |
盈余公积(元) | 938,998.44 | 938,998.44 | 938,998.44 | 938,998.44 |
未分配利润(元) | -2,792,847.88 | -1,902,318.51 | 2,956,287.26 | 4,013,199.5 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 342,174.75 | 490,857.47 | -723,568.81 | 950,134.5 |
投资活动产生现金净流量(元) | -83,500 | -904,654.94 | -82,500 | -483,350 |
筹资活动产生现金净流量(元) | 465,460.55 | -67,540.43 | 921,279.16 | -223,109.02 |
现金及现金等价物净增加(元) | 724,135.3 | -481,337.9 | 115,210.35 | 243,675.48 |