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) | 2,138,273.98 | 20,433,501.61 | 5,184,688.14 | 28,404,917.44 |
营业总成本(元) | 8,052,302.09 | 27,854,747.38 | 9,398,135.78 | 36,262,977.42 |
营业收入(元) | 2,138,273.98 | 20,433,501.61 | 5,184,688.14 | 28,404,917.44 |
营业利润(元) | -6,566,183.7 | -8,077,742.6 | -3,413,507.24 | -10,419,645.67 |
利润总额(元) | -6,566,552.46 | -8,078,594.78 | -3,413,506.96 | -10,423,485.3 |
净利润(元) | -6,566,552.46 | -8,078,594.78 | -3,413,506.96 | -10,423,485.3 |
归属母公司股东的净利润(元) | -6,566,552.46 | -8,078,594.78 | -3,413,506.96 | -10,423,485.3 |
非经常性损益(元) | -810,246.93 | 639,340.54 | 0.28 | 281,160.37 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -5,756,305.53 | -8,717,935.32 | -3,413,507.24 | -10,704,645.67 |
资产负债表摘要 | | | | |
流动资产(元) | 29,787,222.31 | 30,557,226.19 | 38,569,097.26 | 44,642,832.05 |
固定资产(元) | 133,208.16 | 123,656.5 | 138,343.44 | 139,183.98 |
长期股权投资(元) | 1,428,205.32 | 3,950,404.17 | 3,485,325.75 | 3,451,742 |
资产总计(元) | 32,014,022.97 | 35,714,438.62 | 44,271,936.91 | 51,777,027.67 |
流动负债(元) | 19,833,641.86 | 16,967,505.05 | 19,122,085.35 | 22,908,901.69 |
非流动负债(元) | 0 | 0 | 1,737,830.17 | 2,042,597.63 |
负债合计(元) | 19,833,641.86 | 16,967,505.05 | 20,859,915.52 | 24,951,499.32 |
股东权益(元) | 12,180,381.11 | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 |
归属母公司股东的权益(元) | 12,180,381.11 | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 |
资本公积(元) | 114,174,935.6 | 114,174,935.6 | 114,174,935.6 | 114,174,935.6 |
盈余公积(元) | 5,238,246.05 | 5,238,246.05 | 5,238,246.05 | 5,238,246.05 |
未分配利润(元) | -165,432,800.54 | -158,866,248.08 | -154,201,160.26 | -150,787,653.3 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -7,718,920.99 | -4,102,369.41 | -3,943,418.17 | -2,790,099.13 |
投资活动产生现金净流量(元) | 1,668,115.62 | 2,077,296 | 601,625 | 2,311,123.6 |
筹资活动产生现金净流量(元) | 4,646,340.47 | -562,800 | -281,400 | -281,400 |
现金及现金等价物净增加(元) | -1,404,464.9 | -2,587,873.41 | -3,623,193.17 | -760,375.53 |
