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) | 6,768,437.16 | 23,007,611.93 | 8,281,315.68 | 18,998,935.07 |
营业总成本(元) | 9,730,660.71 | 22,122,277.46 | 9,008,749.23 | 21,545,842.57 |
营业收入(元) | 6,768,437.16 | 23,007,611.93 | 8,281,315.68 | 18,998,935.07 |
营业利润(元) | -2,803,722.41 | -5,911.78 | -744,318.81 | -3,488,722.74 |
利润总额(元) | -2,937,720.71 | 508,952.47 | -744,317.48 | -3,531,054.16 |
净利润(元) | -2,937,720.71 | 594,331.74 | -734,228.63 | -5,173,565.05 |
归属母公司股东的净利润(元) | -1,667,596.63 | 591,820.52 | -679,550.15 | -5,304,146.81 |
非经常性损益(元) | 432,501.7 | 597,795.62 | 179,353.22 | 680,117.22 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,100,098.33 | -5,975.1 | -858,903.37 | -5,984,264.03 |
资产负债表摘要 | | | | |
流动资产(元) | 7,819,785.56 | 7,456,613.78 | 6,243,874.87 | 7,908,830.71 |
固定资产(元) | 390,787.74 | 483,429.98 | 555,959.95 | 638,480.34 |
长期股权投资(元) | 3,246,751.56 | 4,234,510.76 | 4,290,031.6 | 4,039,037.65 |
资产总计(元) | 15,118,240.79 | 16,019,556 | 12,602,614.82 | 14,198,287.76 |
流动负债(元) | 8,409,694.58 | 6,258,306.25 | 6,057,194.73 | 6,907,546.32 |
非流动负债(元) | 1,872,286.46 | 1,987,269.29 | 0 | 11,092.72 |
负债合计(元) | 10,281,981.04 | 8,245,575.54 | 6,057,194.73 | 6,918,639.04 |
股东权益(元) | 4,836,259.75 | 7,773,980.46 | 6,545,420.09 | 7,279,648.72 |
归属母公司股东的权益(元) | 4,644,499.37 | 6,312,096 | 5,140,725.33 | 5,820,275.48 |
资本公积(元) | 621,434.06 | 621,434.06 | 621,434.06 | 621,434.06 |
盈余公积(元) | 62,917.69 | 62,917.69 | 62,917.69 | 62,917.69 |
未分配利润(元) | -10,939,852.38 | -9,272,255.75 | -10,543,626.42 | -9,864,076.27 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -3,053,345.18 | 2,706,075.75 | -69,389.07 | -1,830,953.72 |
投资活动产生现金净流量(元) | 403,470 | -76,958.47 | 0 | -1,079,443.21 |
筹资活动产生现金净流量(元) | 1,669,547.9 | -610,829.8 | -41,537.11 | -1,205,039.49 |
现金及现金等价物净增加(元) | -980,327.28 | 2,018,287.48 | -110,926.18 | -4,115,436.42 |
