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) | 2,131,258.56 | 11,639,361.71 | 4,292,458.49 | 12,946,861.62 |
营业总成本(元) | 4,940,882.99 | 12,807,134.04 | 5,274,902.61 | 12,223,684.05 |
营业收入(元) | 2,131,258.56 | 11,639,361.71 | 4,292,458.49 | 12,946,861.62 |
营业利润(元) | -2,809,624.43 | -1,794,640.22 | -742,343.26 | -2,539,175.88 |
利润总额(元) | -2,709,684.43 | -1,795,219.85 | -742,322.09 | -2,530,767.54 |
净利润(元) | -2,709,684.43 | -1,795,219.85 | -742,322.09 | -2,533,892.54 |
归属母公司股东的净利润(元) | -2,685,260.7 | -1,728,637.95 | -712,293.39 | -2,507,455.08 |
非经常性损益(元) | 99,940 | 27,914.28 | 1,089.73 | 306,306.25 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,785,200.7 | -1,756,552.23 | -713,383.12 | -2,813,761.33 |
资产负债表摘要 | | | | |
流动资产(元) | 40,327,429 | 42,259,594.62 | 49,868,407.17 | 53,828,680.66 |
固定资产(元) | 409,200.06 | 464,435.44 | 394,285.42 | 427,452.73 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 42,928,869.55 | 44,917,371.55 | 52,668,924.52 | 57,380,594.11 |
流动负债(元) | 10,465,432.85 | 9,744,250.42 | 16,442,905.63 | 20,412,253.13 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 10,465,432.85 | 9,744,250.42 | 16,442,905.63 | 20,412,253.13 |
股东权益(元) | 32,463,436.7 | 35,173,121.13 | 36,226,018.89 | 36,968,340.98 |
归属母公司股东的权益(元) | 32,080,879.8 | 34,766,140.49 | 35,782,485.05 | 36,494,778.44 |
资本公积(元) | 2,102,595.64 | 2,102,595.64 | 2,102,595.64 | 2,102,595.64 |
盈余公积(元) | 4,502,612.67 | 4,502,612.67 | 4,502,612.67 | 4,502,612.67 |
未分配利润(元) | -38,524,328.51 | -35,839,067.82 | -34,822,723.26 | -34,110,429.87 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,796,822.84 | -7,505,912.06 | -3,641,417.51 | 3,811,006.53 |
投资活动产生现金净流量(元) | 0 | -210,020.11 | -50,286.56 | -174,041 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 500,000 |
现金及现金等价物净增加(元) | -1,796,822.84 | -7,715,932.17 | -3,691,704.07 | 4,136,965.53 |
