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) | 754,716.98 | 1,526,205.44 | 754,716.98 | 1,526,205.44 |
营业总成本(元) | 822,855.57 | 3,042,760.41 | 1,090,652.7 | 2,245,082.14 |
营业收入(元) | 754,716.98 | 1,526,205.44 | 754,716.98 | 1,526,205.44 |
营业利润(元) | -68,138.59 | 21,965,175.28 | 30,150,159.31 | -18,455,441.67 |
利润总额(元) | -108,307.51 | 21,647,448.28 | 29,832,669.31 | -18,455,441.67 |
净利润(元) | -108,307.51 | 21,647,448.28 | 29,832,669.31 | -18,455,441.67 |
归属母公司股东的净利润(元) | -108,408.25 | 612,738.12 | 8,797,387.72 | -11,415,115.36 |
非经常性损益(元) | -40,168.92 | 13,146,561.51 | -317,490 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -68,239.33 | -12,533,823.39 | 9,114,877.72 | -11,415,115.36 |
资产负债表摘要 | | | | |
流动资产(元) | 67,267,128.19 | 66,730,934.17 | 66,241,329.68 | 2,559,833.37 |
固定资产(元) | 11,061,365.46 | 11,520,936.84 | 11,982,548.22 | 12,443,139.6 |
长期股权投资(元) | 147,015,745.16 | 147,015,745.16 | 150,182,801.83 | 179,524,014.91 |
资产总计(元) | 289,283,620.23 | 289,316,768.01 | 296,543,455.75 | 266,777,294.5 |
流动负债(元) | 20,086,045.39 | 20,010,885.68 | 19,081,982.8 | 19,154,842.74 |
非流动负债(元) | 1,258,005.81 | 1,258,005.79 | 1,228,375.38 | 1,222,023.5 |
负债合计(元) | 21,344,051.2 | 21,268,891.47 | 20,310,358.18 | 20,376,866.24 |
股东权益(元) | 267,939,569.03 | 268,047,876.54 | 276,233,097.57 | 246,400,428.26 |
归属母公司股东的权益(元) | 146,570,394.91 | 146,678,803.16 | 154,863,452.76 | 146,066,065.04 |
资本公积(元) | 1,179,785.7 | 1,179,785.7 | 1,179,785.7 | 1,179,785.7 |
盈余公积(元) | 725,822.59 | 725,822.59 | 725,822.59 | 725,822.59 |
未分配利润(元) | -96,335,211.38 | -96,226,803.13 | -88,042,153.53 | -96,839,541.25 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 202,629.4 | -5,582.98 | -136,217.8 | -294,352.85 |
投资活动产生现金净流量(元) | 0 | 50,000 | 0 | 126,500 |
筹资活动产生现金净流量(元) | -194,334 | -355,248 | -177,624 | -351,958 |
现金及现金等价物净增加(元) | 8,295.4 | -310,830.98 | -313,841.8 | -519,810.85 |
