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) | 8,797,560.45 | 45,473,663.5 | 25,162,659.38 | 66,487,632.17 |
营业总成本(元) | 13,387,429.24 | 46,992,957.53 | 24,611,190.53 | 63,837,113.19 |
营业收入(元) | 8,797,560.45 | 45,473,663.5 | 25,162,659.38 | 66,487,632.17 |
营业利润(元) | -4,254,198.43 | -911,452.25 | 444,207.31 | 3,756,892.79 |
利润总额(元) | -4,257,293.17 | -909,627.88 | 446,551.31 | 3,759,156.28 |
净利润(元) | -4,303,133.04 | -442,096.65 | 455,208.43 | 3,506,332.12 |
归属母公司股东的净利润(元) | -4,303,133.04 | -442,096.65 | 455,208.43 | 3,506,332.12 |
非经常性损益(元) | 41,598.76 | 265,623.39 | 9,039.1 | 562,974.96 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -4,333,561.59 | -707,720.04 | 444,574.43 | 2,943,357.16 |
资产负债表摘要 | | | | |
流动资产(元) | 26,314,236.51 | 40,709,365.23 | 30,864,877.78 | 58,352,348.5 |
固定资产(元) | 21,318,004.09 | 22,642,524.53 | 23,986,208.46 | 25,183,184.9 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 52,600,086.36 | 68,437,254.51 | 59,498,693.19 | 88,398,839.97 |
流动负债(元) | 1,136,712.03 | 12,670,747.14 | 3,311,122.35 | 29,304,246.59 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,136,712.03 | 12,670,747.14 | 3,311,122.35 | 29,304,246.59 |
股东权益(元) | 51,463,374.33 | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 |
归属母公司股东的权益(元) | 51,463,374.33 | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 |
资本公积(元) | 2,465,171.87 | 2,465,171.87 | 2,465,171.87 | 2,465,171.87 |
盈余公积(元) | 1,401,530.39 | 1,401,530.39 | 1,401,530.39 | 1,401,530.39 |
未分配利润(元) | 11,521,805.07 | 15,824,938.11 | 16,246,001.58 | 19,153,024.12 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 5,328,699.1 | 2,747,760.58 | 5,910,579.74 | 6,264,297.82 |
投资活动产生现金净流量(元) | -21,500 | -218,987.05 | -8,500 | -1,526,325.57 |
筹资活动产生现金净流量(元) | 312,708.27 | -2,887,477.95 | -2,737,591.47 | -4,065,333.34 |
现金及现金等价物净增加(元) | 5,619,907.37 | -358,704.42 | 3,164,488.27 | 672,638.91 |
