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) | 2,786,175.1 | 15,150,897.22 | 5,331,886.27 | 6,092,322.34 |
营业总成本(元) | 4,095,235.23 | 19,496,901.56 | 5,962,832.83 | 12,764,482.82 |
营业收入(元) | 2,786,175.1 | 15,150,897.22 | 5,331,886.27 | 6,092,322.34 |
营业利润(元) | -216,092.3 | -24,786,012.87 | 722,654.13 | -85,288,196.15 |
利润总额(元) | -206,019.81 | -24,873,097.97 | 721,064.37 | -85,508,831.98 |
净利润(元) | -206,019.81 | -24,873,097.97 | 721,064.37 | -93,375,656.7 |
归属母公司股东的净利润(元) | -206,019.81 | -24,873,097.97 | 721,064.37 | -93,375,656.7 |
非经常性损益(元) | 10,230.62 | -13,081.25 | 98,410.24 | -318,038.01 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -216,250.43 | -24,860,016.72 | 622,654.13 | -93,057,618.69 |
资产负债表摘要 | | | | |
流动资产(元) | 19,623,791.22 | 23,576,104.1 | 52,328,730.68 | 52,893,552.19 |
固定资产(元) | 86,435.79 | 82,652.17 | 84,319.54 | 95,306.56 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 19,987,731.09 | 24,072,120.9 | 52,469,659.59 | 54,112,164.33 |
流动负债(元) | 95,294,157.25 | 99,091,259.93 | 102,159,942.96 | 104,182,046.54 |
非流动负债(元) | 256,041.5 | 337,308.82 | 72,002.13 | 413,467.67 |
负债合计(元) | 95,550,198.75 | 99,428,568.75 | 102,231,945.09 | 104,595,514.21 |
股东权益(元) | -75,562,467.66 | -75,356,447.85 | -49,762,285.5 | -50,483,349.88 |
归属母公司股东的权益(元) | -75,562,467.66 | -75,356,447.85 | -49,762,285.5 | -50,483,349.88 |
资本公积(元) | 33,786,679.92 | 33,786,679.92 | 33,786,679.92 | 33,786,679.92 |
盈余公积(元) | 2,838,186.87 | 2,838,186.87 | 2,838,186.87 | 2,838,186.87 |
未分配利润(元) | -143,207,334.45 | -143,001,314.64 | -117,407,152.29 | -118,128,216.67 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 2,441,359.98 | 1,776,805.56 | 450,237.96 | 1,405,286.37 |
投资活动产生现金净流量(元) | -7,554 | 0 | 0 | 64,601.77 |
筹资活动产生现金净流量(元) | -2,957,840 | -1,237,482.84 | -714,237.94 | -1,471,803.35 |
现金及现金等价物净增加(元) | -524,034.02 | 539,322.72 | -263,999.98 | -1,915.21 |
