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) | 1,233,334.72 | 12,455,247.77 | 5,734,354.18 | 9,137,234.87 |
营业总成本(元) | 2,968,353.9 | 13,989,383.91 | 6,231,071.37 | 9,653,839.65 |
营业收入(元) | 1,233,334.72 | 12,455,247.77 | 5,734,354.18 | 9,137,234.87 |
营业利润(元) | -2,463,617.54 | -1,843,319.4 | -812,962.06 | 655,116.6 |
利润总额(元) | -2,469,142.5 | -1,832,544.7 | -812,908.14 | 677,783.09 |
净利润(元) | -2,380,058 | -1,652,363.82 | -678,185.79 | 606,896.86 |
归属母公司股东的净利润(元) | -2,380,058 | -1,652,363.82 | -678,185.79 | 606,896.86 |
非经常性损益(元) | 64.04 | 75,658.2 | 64.04 | 836,605.48 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,380,122.04 | -1,728,022.02 | -678,261.13 | -229,708.62 |
资产负债表摘要 | | | | |
流动资产(元) | 6,465,520.1 | 9,250,947.7 | 10,638,550.64 | 9,120,296.8 |
固定资产(元) | 2,708,090.63 | 2,968,087.56 | 1,885,872.13 | 2,071,497.48 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 10,007,003.28 | 13,023,405.4 | 13,335,691.52 | 12,026,238.26 |
流动负债(元) | 9,533,715.3 | 10,152,186.32 | 9,562,703.56 | 7,580,207.31 |
非流动负债(元) | 208,928.33 | 209,290.86 | 119,371.14 | 114,228.34 |
负债合计(元) | 9,742,643.63 | 10,361,477.18 | 9,682,074.7 | 7,694,435.65 |
股东权益(元) | 264,359.65 | 2,661,928.22 | 3,653,616.82 | 4,331,802.61 |
归属母公司股东的权益(元) | 264,359.65 | 2,661,928.22 | 3,653,616.82 | 4,331,802.61 |
资本公积(元) | 780,290.9 | 780,290.9 | 780,290.9 | 780,290.9 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -5,615,931.25 | -3,218,362.68 | -2,226,674.08 | -1,548,488.29 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 187,539.22 | 993,065.19 | -494,541.19 | 2,150,374.34 |
投资活动产生现金净流量(元) | 0 | -1,524,845.08 | 0 | -1,622,345.56 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -123,428 |
现金及现金等价物净增加(元) | 187,539.22 | -531,779.89 | -494,541.19 | 404,600.78 |