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) | 2,188,750.6 | 5,171,585.29 | 2,643,327.63 | 5,549,132.89 |
营业总成本(元) | 3,191,946.7 | 9,863,745.85 | 6,127,260.5 | 10,335,853.58 |
营业收入(元) | 2,188,750.6 | 5,171,585.29 | 2,643,327.63 | 5,549,132.89 |
营业利润(元) | -1,003,196.1 | -4,977,772.42 | -3,489,665.03 | -5,237,164.49 |
利润总额(元) | -1,003,196.1 | -5,057,772.42 | -3,627,684.41 | -5,237,144.99 |
净利润(元) | -986,473.5 | -5,023,269.69 | -3,609,880.99 | -5,203,915.07 |
归属母公司股东的净利润(元) | -986,473.5 | -5,023,269.69 | -3,609,880.99 | -5,203,915.07 |
非经常性损益(元) | 0 | -137,034.89 | -138,019.38 | 72,407.92 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -986,473.5 | -4,886,234.8 | -3,471,861.61 | -5,276,322.99 |
资产负债表摘要 | | | | |
流动资产(元) | 8,621,183.33 | 8,452,531.4 | 8,814,543.57 | 11,750,270.83 |
固定资产(元) | 14,905,131.47 | 15,820,345.53 | 16,730,770.51 | 17,791,431.18 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 32,445,820.96 | 34,102,146.71 | 33,200,821.08 | 38,080,863.48 |
流动负债(元) | 1,406,396.48 | 1,342,461.43 | 1,312,399.75 | 1,823,746.31 |
非流动负债(元) | 2,582,917.77 | 3,338,592.58 | 1,079,222.5 | 1,864,470.63 |
负债合计(元) | 3,989,314.25 | 4,681,054.01 | 2,391,622.25 | 3,688,216.94 |
股东权益(元) | 28,456,506.71 | 29,421,092.7 | 30,809,198.83 | 34,392,646.54 |
归属母公司股东的权益(元) | 28,456,506.71 | 29,421,092.7 | 30,809,198.83 | 34,392,646.54 |
资本公积(元) | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -9,725,896.38 | -8,739,422.88 | -7,326,034.18 | -3,716,153.19 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,024,290.97 | -1,763,001.32 | -344,188 | -5,154,899.52 |
投资活动产生现金净流量(元) | 0 | 91,800 | 98,000 | 0 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 1,024,290.97 | -1,671,201.32 | -246,188 | -5,154,899.52 |
