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) | 5,148.16 | 3,726,508.95 | 3,709,701.37 | 2,462,771.31 |
营业总成本(元) | 2,278,192.51 | 7,527,264.1 | 4,658,497.52 | 8,063,811.05 |
营业收入(元) | 5,148.16 | 3,726,508.95 | 3,709,701.37 | 2,462,771.31 |
营业利润(元) | -2,247,169.33 | -3,851,701.94 | -946,013.57 | -3,975,349.37 |
利润总额(元) | -2,277,424.3 | -3,851,701.53 | -946,013.57 | -3,988,799.46 |
净利润(元) | -2,274,618.19 | -3,861,577.95 | -1,004,517.35 | -4,003,457.8 |
归属母公司股东的净利润(元) | -2,274,618.19 | -3,861,577.95 | -1,004,517.35 | -3,985,671.88 |
非经常性损益(元) | -4,504.54 | -52,303.55 | 2,704.8 | 1,612,240.28 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,270,113.65 | -3,809,274.4 | -1,007,222.15 | -5,597,912.16 |
资产负债表摘要 | | | | |
流动资产(元) | 2,985,157.75 | 3,352,573.39 | 1,734,572.43 | 4,479,341.6 |
固定资产(元) | 2,883 | 4,212.19 | 7,703.23 | 11,194.27 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 5,102,542.9 | 4,609,805.35 | 3,536,367.85 | 7,040,499.66 |
流动负债(元) | 3,649,993.55 | 1,444,903.02 | 2,684,881.38 | 4,416,542.74 |
非流动负债(元) | 1,222,255.06 | 659,989.85 | 490,792.97 | 1,258,746.07 |
负债合计(元) | 4,872,248.61 | 2,104,892.87 | 3,175,674.35 | 5,675,288.81 |
股东权益(元) | 230,294.29 | 2,504,912.48 | 360,693.5 | 1,365,210.85 |
归属母公司股东的权益(元) | 230,294.29 | 2,504,912.48 | 360,693.5 | 1,365,210.85 |
资本公积(元) | 15,339,332.1 | 15,339,332.1 | 10,336,233.47 | 10,336,233.47 |
盈余公积(元) | 502,195.29 | 502,195.29 | 502,195.29 | 502,195.29 |
未分配利润(元) | -30,611,233.1 | -28,336,614.91 | -25,477,735.26 | -24,473,217.91 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,522,856.8 | -2,872,332.46 | -803,845.83 | -3,741,984.12 |
投资活动产生现金净流量(元) | -19,333 | -40,000 | -40,000 | 1,585,773.53 |
筹资活动产生现金净流量(元) | 1,705,993 | 3,615,126.94 | 0 | 2,095,131.35 |
现金及现金等价物净增加(元) | -836,196.8 | 702,794.48 | -843,845.83 | -61,079.24 |
