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) | 6,355,373.81 | 27,077,585.62 | 9,455,522.79 | 45,971,453.87 |
营业总成本(元) | 11,705,003.22 | 38,196,766 | 13,198,700.44 | 44,301,360.26 |
营业收入(元) | 6,355,373.81 | 27,077,585.62 | 9,455,522.79 | 45,971,453.87 |
营业利润(元) | -5,002,316.1 | -10,115,328.21 | -3,104,587.46 | 2,114,590.9 |
利润总额(元) | -5,012,430.5 | -10,225,398.52 | -3,104,108.38 | 2,129,804.77 |
净利润(元) | -5,012,430.5 | -10,228,440.8 | -3,104,108.38 | 2,115,313.69 |
归属母公司股东的净利润(元) | -5,012,430.5 | -10,228,440.8 | -3,104,108.38 | 2,115,313.69 |
非经常性损益(元) | 89,885.6 | -4,173.48 | 201,979.08 | 248,483.09 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -5,102,316.1 | -10,224,267.32 | -3,306,087.46 | 1,866,830.6 |
资产负债表摘要 | | | | |
流动资产(元) | 11,138,024.03 | 16,209,486.22 | 21,643,203.29 | 27,090,291.73 |
固定资产(元) | 1,288,460.36 | 1,411,587.57 | 1,711,220.64 | 1,874,186.02 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 12,447,155.39 | 17,648,123.69 | 23,387,852.73 | 29,004,285.45 |
流动负债(元) | 15,347,661.52 | 12,690,703.5 | 12,836,470.42 | 15,813,005.44 |
非流动负债(元) | 4,820,000 | 7,665,495.82 | 6,135,125.52 | 5,670,914.84 |
负债合计(元) | 20,167,661.52 | 20,356,199.32 | 18,971,595.94 | 21,483,920.28 |
股东权益(元) | -7,720,506.13 | -2,708,075.63 | 4,416,256.79 | 7,520,365.17 |
归属母公司股东的权益(元) | -7,720,506.13 | -2,708,075.63 | 4,416,256.79 | 7,520,365.17 |
资本公积(元) | 28,035,038.51 | 28,035,038.51 | 28,035,038.51 | 28,035,038.51 |
盈余公积(元) | 1,679,832.34 | 1,679,832.34 | 1,679,832.34 | 1,679,832.34 |
未分配利润(元) | -64,335,376.98 | -59,322,946.48 | -52,198,614.06 | -49,094,505.68 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -3,407,022.85 | -7,156,632.46 | -9,090,013.72 | -1,730,226.7 |
投资活动产生现金净流量(元) | -75,100 | -36,537.48 | -19,472 | -57,796 |
筹资活动产生现金净流量(元) | 1,321,497.61 | 1,268,896.68 | 100,391.28 | 798,138.9 |
现金及现金等价物净增加(元) | -2,160,625.24 | -5,924,273.26 | -9,009,094.44 | -989,883.8 |
