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) | 6,043,061.1 | 36,289,869.5 | 14,678,899.08 | 476,190.48 |
营业总成本(元) | 7,572,604.77 | 36,264,109.03 | 14,770,422.43 | 51,560,020.92 |
营业收入(元) | 6,043,061.1 | 36,289,869.5 | 14,678,899.08 | 476,190.48 |
营业利润(元) | -6,841.9 | 30,390,001.02 | 12,600,344.25 | 88,735,703.39 |
利润总额(元) | -1,182.98 | 30,260,375.09 | 12,598,106.54 | 1,295,810.91 |
净利润(元) | -1,182.98 | 30,260,375.09 | 12,598,106.54 | 5,627,349.02 |
归属母公司股东的净利润(元) | -1,132.03 | 30,260,375.02 | 12,598,119.44 | 5,441,752.4 |
非经常性损益(元) | 5,658.92 | 11,901,844.88 | 12,029,233.1 | 62,416,928.4 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -6,790.95 | 18,358,530.14 | 568,886.34 | -56,975,176 |
资产负债表摘要 | | | | |
流动资产(元) | 133,756,437.98 | 129,179,035.36 | 99,958,278.22 | 90,441,942.59 |
固定资产(元) | 31,007,945.99 | 31,655,271.05 | 32,302,596.11 | 32,951,401.05 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 164,764,383.97 | 160,834,306.41 | 132,260,874.33 | 123,393,343.64 |
流动负债(元) | 98,635,402.97 | 94,704,142.43 | 83,792,978.9 | 118,979,327.84 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 98,635,402.97 | 94,704,142.43 | 83,792,978.9 | 118,979,327.84 |
股东权益(元) | 66,128,981 | 66,130,163.98 | 48,467,895.43 | 4,414,015.8 |
归属母公司股东的权益(元) | 66,256,436.79 | 66,257,568.82 | 48,595,313.24 | 4,541,420.71 |
资本公积(元) | 33,765,656.35 | 33,765,656.35 | 33,765,656.35 | 102,328,383.26 |
盈余公积(元) | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 |
未分配利润(元) | -225,865,072.9 | -225,863,940.87 | -243,526,196.45 | -256,124,315.89 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -180,914.35 | 617,667.16 | -1,657,656.86 | 9,156.42 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | 0 | 2,300,000 | 0 |
现金及现金等价物净增加(元) | -180,914.35 | 617,667.16 | 642,343.14 | 9,156.42 |
