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) | 3,077,653.28 | 27,432,343.43 | 16,953,195.13 | 41,498,455.46 |
营业总成本(元) | 6,950,450.06 | 36,328,452.42 | 21,140,770.87 | 48,404,033.22 |
营业收入(元) | 3,077,653.28 | 27,432,343.43 | 16,953,195.13 | 41,498,455.46 |
营业利润(元) | -4,072,638.04 | -8,160,590.32 | -3,682,424.77 | -7,263,136.81 |
利润总额(元) | -4,072,638.04 | -6,769,371.86 | -3,682,424.77 | -8,654,355.27 |
净利润(元) | -4,073,137.29 | -6,769,371.86 | -3,682,424.77 | -8,654,355.27 |
归属母公司股东的净利润(元) | -4,073,137.29 | -6,769,371.86 | -3,682,424.77 | -8,654,355.27 |
非经常性损益(元) | 17,316.87 | 1,820,364.58 | 354,276.41 | -974,379.45 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -4,090,454.16 | -8,589,736.44 | -4,036,701.18 | -7,679,975.82 |
资产负债表摘要 | | | | |
流动资产(元) | 9,035,586.8 | 10,586,529.49 | 17,015,640.19 | 25,116,884.64 |
固定资产(元) | 885,046.29 | 915,430.61 | 969,969.48 | 1,010,503.93 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 10,756,872.14 | 12,774,013.24 | 19,193,767.26 | 27,914,369.87 |
流动负债(元) | 22,075,320.32 | 19,805,175.32 | 23,226,068.26 | 28,203,615.99 |
非流动负债(元) | 524,057.5 | 738,206.31 | 650,120.3 | 710,750.41 |
负债合计(元) | 22,599,377.82 | 20,543,381.63 | 23,876,188.56 | 28,914,366.4 |
股东权益(元) | -11,842,505.68 | -7,769,368.39 | -4,682,421.3 | -999,996.53 |
归属母公司股东的权益(元) | -11,842,505.68 | -7,769,368.39 | -4,682,421.3 | -999,996.53 |
资本公积(元) | 2,139,906.43 | 2,139,906.43 | 2,139,906.43 | 2,139,906.43 |
盈余公积(元) | 807,889.05 | 807,889.05 | 807,889.05 | 807,889.05 |
未分配利润(元) | -63,812,401.16 | -59,739,263.87 | -56,652,316.78 | -52,969,892.01 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,584,465.73 | -4,951,400.93 | -6,989,689.17 | -2,697,729.44 |
投资活动产生现金净流量(元) | -4,100 | 764,821.81 | -15,589.98 | -167,755.15 |
筹资活动产生现金净流量(元) | -2,726,140.75 | -172,003.32 | 1,662,845.85 | -2,311,988.74 |
现金及现金等价物净增加(元) | -1,145,775.02 | -4,358,582.44 | -5,342,433.3 | -5,177,473.33 |
