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) | 1,406,678.94 | 3,510,573.51 | 1,491,893.76 | 1,186,079.51 |
营业总成本(元) | 5,409,733.73 | 11,662,968.1 | 5,513,755.82 | 8,723,436.49 |
营业收入(元) | 1,406,678.94 | 3,510,573.51 | 1,491,893.76 | 1,186,079.51 |
营业利润(元) | -3,999,421.98 | -8,094,977.94 | -4,017,159.6 | -7,514,051.6 |
利润总额(元) | -4,019,421.98 | -8,095,866.34 | -4,017,898 | -6,510,801.59 |
净利润(元) | -4,013,759.01 | -8,095,866.34 | -4,017,898 | -6,510,801.59 |
归属母公司股东的净利润(元) | -4,013,759.01 | -8,095,866.34 | -4,017,898 | -6,510,801.59 |
非经常性损益(元) | 23,632.81 | 58,306.95 | 5,442.76 | 1,031,055.39 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -4,037,391.82 | -8,154,173.29 | -4,023,340.76 | -7,541,856.98 |
资产负债表摘要 | | | | |
流动资产(元) | 653,786.85 | 143,130.69 | 1,214,888.48 | 345,254.3 |
固定资产(元) | 78,454,196.62 | 81,306,207.75 | 84,139,773.05 | 83,913,476.9 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 79,567,892.47 | 81,932,997.26 | 85,712,563.73 | 87,632,802.5 |
流动负债(元) | 18,949,101.02 | 17,297,952.28 | 17,106,768.4 | 15,009,109.17 |
非流动负债(元) | 41,339,955.47 | 41,342,449.99 | 41,235,232 | 41,235,232 |
负债合计(元) | 60,289,056.49 | 58,640,402.27 | 58,342,000.4 | 56,244,341.17 |
股东权益(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 |
归属母公司股东的权益(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 |
资本公积(元) | 751,093.28 | 751,093.28 | 751,093.28 | 751,093.28 |
盈余公积(元) | 350,032.64 | 350,032.64 | 350,032.64 | 350,032.64 |
未分配利润(元) | -33,822,289.94 | -29,808,530.93 | -25,730,562.59 | -21,712,664.59 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 360,611.26 | 5,302.33 | 826,698.08 | 2,951,860.42 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -2,965,187.47 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 360,611.26 | 5,302.33 | 826,698.08 | -13,327.05 |
