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) | 1,551,179.17 | 3,318,521.14 | 1,734,192.95 | 1,759,150.71 |
营业总成本(元) | 1,505,484.57 | 3,525,859.85 | 1,338,176.31 | 37,644,223.62 |
营业收入(元) | 1,551,179.17 | 3,318,521.14 | 1,734,192.95 | 1,759,150.71 |
营业利润(元) | 869,903.97 | 1,221,235.87 | 145,267.05 | -93,158,808.97 |
利润总额(元) | 662,743.38 | -568,038.77 | 119,850.12 | -93,311,902.1 |
净利润(元) | 657,275.01 | -5,683,812.26 | 119,850.12 | -93,312,365.26 |
归属母公司股东的净利润(元) | 762,863.59 | -5,536,086.91 | 75,275.54 | -92,639,070.72 |
非经常性损益(元) | -43,115.7 | -555,020.81 | -22,954.05 | -36,079,026.46 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 805,979.29 | -4,981,066.1 | 98,229.59 | -56,560,044.26 |
资产负债表摘要 | | | | |
流动资产(元) | 4,195,552.65 | 5,835,086.64 | 6,861,449.72 | 2,327,037.53 |
固定资产(元) | 88,818.75 | 138,135.7 | 208,316.95 | 279,930.22 |
长期股权投资(元) | 954,348.95 | 985,722.14 | 1,271,393.88 | 1,982,957.74 |
资产总计(元) | 69,397,091.42 | 71,643,923.44 | 79,373,683.22 | 76,045,677.53 |
流动负债(元) | 37,436,800.29 | 40,340,907.32 | 43,217,685.64 | 40,058,849.15 |
非流动负债(元) | 1,000,000 | 1,000,000 | 49,319.08 | 0 |
负债合计(元) | 38,436,800.29 | 41,340,907.32 | 43,267,004.72 | 40,058,849.15 |
股东权益(元) | 30,960,291.13 | 30,303,016.12 | 36,106,678.5 | 35,986,828.38 |
归属母公司股东的权益(元) | 74,080,707.2 | 73,317,843.61 | 78,929,206.06 | 78,853,930.52 |
资本公积(元) | 358,551,462.7 | 358,551,462.7 | 358,551,462.7 | 358,551,462.7 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -453,163,297.5 | -453,926,161.09 | -448,314,798.64 | -448,390,074.18 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 551,717.74 | -5,253,621.13 | 1,105,576.1 | -33,024,400.19 |
投资活动产生现金净流量(元) | 303,414.4 | 3,221,327.08 | 1,224,935.56 | 1,890,602.51 |
筹资活动产生现金净流量(元) | -2,797,085.74 | 5,173,885.68 | -148,542.87 | 21,021,706.67 |
现金及现金等价物净增加(元) | -1,941,953.6 | 3,141,591.63 | 2,181,968.79 | -10,112,091.01 |
