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) | 36,217,252.48 | 74,395,555.13 | 51,852,140.98 | 120,847,715.25 |
营业总成本(元) | 41,617,461.01 | 104,905,317.28 | 54,818,731.14 | 134,855,224.12 |
营业收入(元) | 36,217,252.48 | 74,395,555.13 | 51,852,140.98 | 120,847,715.25 |
营业利润(元) | -5,518,037.14 | -29,710,240.45 | -3,689,360.27 | -17,137,536.69 |
利润总额(元) | -5,518,037.14 | -29,716,655.56 | -3,690,306.65 | -17,143,656.85 |
净利润(元) | -5,531,709.66 | -29,866,470.38 | -3,823,954.75 | -16,786,797.56 |
归属母公司股东的净利润(元) | -5,240,969.36 | -28,664,482.76 | -3,549,406.3 | -15,872,966.5 |
非经常性损益(元) | 200,710.33 | 1,479,570.48 | 131,719.74 | 1,029,522.4 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -5,441,679.69 | -30,144,053.24 | -3,681,126.04 | -16,902,488.9 |
资产负债表摘要 | | | | |
流动资产(元) | 58,011,251.13 | 54,182,342.08 | 76,759,552.41 | 83,996,868.4 |
固定资产(元) | 909,342.86 | 1,198,691.55 | 1,506,724.01 | 1,817,975.87 |
长期股权投资(元) | 1,600,293.79 | 1,725,348.88 | 446,594.33 | 374,670.83 |
资产总计(元) | 88,722,276.09 | 91,234,693.97 | 119,034,993.62 | 128,233,498.7 |
流动负债(元) | 68,258,230.63 | 60,553,450.43 | 61,459,891.25 | 66,948,462.3 |
非流动负债(元) | 14,577,805.17 | 19,263,278.09 | 20,114,038.98 | 20,038,134.57 |
负债合计(元) | 82,836,035.8 | 79,816,728.52 | 81,573,930.23 | 86,986,596.87 |
股东权益(元) | 5,886,240.29 | 11,417,965.45 | 37,461,063.39 | 41,246,901.83 |
归属母公司股东的权益(元) | 3,070,436.23 | 8,311,421.1 | 33,427,079.86 | 36,944,089.2 |
资本公积(元) | 1,416,456.37 | 1,416,456.37 | 22,179,922.37 | 22,179,922.37 |
盈余公积(元) | 1,348,443.16 | 1,348,443.16 | 1,348,443.16 | 1,348,443.16 |
未分配利润(元) | -51,290,358.15 | -46,049,388.79 | -20,934,312.33 | -17,416,503.5 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -4,449,810.58 | -7,857,441.51 | -15,243,229.11 | 6,513,100.94 |
投资活动产生现金净流量(元) | -240,438.97 | -3,290,337.41 | -2,571,764.92 | -4,932,240.42 |
筹资活动产生现金净流量(元) | 212,993.37 | 6,700,548.54 | 11,780,053.35 | 164,860.49 |
现金及现金等价物净增加(元) | -4,477,322.28 | -4,447,100.54 | -6,034,402.4 | 1,750,612.57 |