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) | 1,751,744.25 | 20,947,019.48 | 15,122,507.87 | 49,577,916.76 |
营业总成本(元) | 4,862,442.97 | 36,650,123.41 | 20,159,614.13 | 54,723,537.84 |
营业收入(元) | 1,751,744.25 | 20,947,019.48 | 15,122,507.87 | 49,577,916.76 |
营业利润(元) | -438,063.04 | -58,668,165.52 | -3,883,513.88 | -14,866,625.54 |
利润总额(元) | -471,315.39 | -58,657,164.4 | -3,883,514.81 | -13,311,892.61 |
净利润(元) | -498,657.04 | -58,909,726.81 | -4,121,956.92 | -13,232,719.43 |
归属母公司股东的净利润(元) | -498,657.04 | -58,909,726.81 | -4,121,956.92 | -13,232,719.43 |
非经常性损益(元) | -273,672.59 | 934,509.94 | 90,357.27 | 497,604.14 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -224,984.45 | -59,844,236.75 | -4,212,314.19 | -13,730,323.57 |
资产负债表摘要 | | | | |
流动资产(元) | 130,608,959.51 | 145,649,949.21 | 188,167,123.61 | 200,870,407.98 |
固定资产(元) | 117,647.18 | 211,235.37 | 384,515.81 | 530,374.09 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 172,984,025.37 | 188,789,312.75 | 239,345,188.05 | 255,184,929.33 |
流动负债(元) | 199,751,675.37 | 214,834,030.87 | 210,129,864.86 | 220,886,954.86 |
非流动负债(元) | 24,904,300.12 | 25,128,574.96 | 25,600,846.38 | 26,561,540.74 |
负债合计(元) | 224,655,975.49 | 239,962,605.83 | 235,730,711.24 | 247,448,495.6 |
股东权益(元) | -51,671,950.12 | -51,173,293.08 | 3,614,476.81 | 7,736,433.73 |
归属母公司股东的权益(元) | -51,671,950.12 | -51,173,293.08 | 3,614,476.81 | 7,736,433.73 |
资本公积(元) | 19,193,667.02 | 19,193,667.02 | 19,193,667.02 | 19,193,667.02 |
盈余公积(元) | 178,535.19 | 178,535.19 | 178,535.19 | 178,535.19 |
未分配利润(元) | -147,244,152.33 | -146,745,495.29 | -91,957,725.4 | -87,835,768.48 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 12,026,736.94 | -9,303,964.12 | -11,438,538.47 | 5,147,964.95 |
投资活动产生现金净流量(元) | 0 | 1,975.16 | 106.3 | 3,024.78 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -1,276,683 |
现金及现金等价物净增加(元) | 12,026,736.94 | -9,301,988.96 | -11,438,432.17 | 3,874,306.73 |
