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) | 4,883,784.2 | 5,133,810.59 | 428,497.26 | 14,094,865.5 |
营业总成本(元) | 5,187,361.67 | 10,959,097.87 | 1,565,340.04 | 17,366,373.69 |
营业收入(元) | 4,883,784.2 | 5,133,810.59 | 428,497.26 | 14,094,865.5 |
营业利润(元) | -2,274,006.75 | -17,141,824.48 | -3,210,568.44 | -7,681,164.77 |
利润总额(元) | -2,274,006.75 | -15,525,473.23 | -3,210,899.29 | -7,681,164.81 |
净利润(元) | -2,163,300.47 | -15,356,656.18 | -3,195,714.12 | -8,937,068.57 |
归属母公司股东的净利润(元) | -2,198,255.47 | -15,164,585.24 | -3,158,741.94 | -8,922,949.29 |
非经常性损益(元) | 0 | 8,239,397.09 | 25,251.86 | 8,985.09 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,198,255.47 | -23,403,982.33 | -3,183,993.8 | -8,931,934.38 |
资产负债表摘要 | | | | |
流动资产(元) | 58,608,754.15 | 51,885,931.15 | 59,203,429.93 | 59,195,812.92 |
固定资产(元) | 778,761.59 | 996,720.86 | 26,991,482.8 | 27,831,308.7 |
长期股权投资(元) | 29,714,087 | 29,714,087 | 0 | 0 |
资产总计(元) | 92,568,318.35 | 85,950,731 | 93,737,181.77 | 94,553,875.37 |
流动负债(元) | 53,129,805.91 | 44,348,918.09 | 39,974,426.8 | 37,595,406.28 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 53,129,805.91 | 44,348,918.09 | 39,974,426.8 | 37,595,406.28 |
股东权益(元) | 39,438,512.44 | 41,601,812.91 | 53,762,754.97 | 56,958,469.09 |
归属母公司股东的权益(元) | 39,638,967.56 | 41,837,223.03 | 53,843,066.33 | 57,001,808.27 |
资本公积(元) | 111,543.32 | 111,543.32 | 111,543.32 | 111,543.32 |
盈余公积(元) | 1,563,453.67 | 1,563,453.67 | 1,563,453.67 | 1,563,453.67 |
未分配利润(元) | -17,036,029.43 | -14,837,773.96 | -2,831,930.66 | 326,811.28 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 132,995.55 | -3,305,606.1 | 268,732.22 | 824,068.24 |
投资活动产生现金净流量(元) | 0 | 3,500,000 | 0 | 0 |
筹资活动产生现金净流量(元) | -90,000 | -296,177.08 | -47,450 | -718,575.78 |
现金及现金等价物净增加(元) | 42,995.55 | -101,783.18 | 221,282.22 | 105,492.46 |
