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) | 120,204.02 | 672,839.54 | 345,448.25 | 14,126,988.12 |
营业总成本(元) | 3,910,685.34 | 9,800,105.21 | 5,114,162.86 | 22,983,206.78 |
营业收入(元) | 120,204.02 | 672,839.54 | 345,448.25 | 14,126,988.12 |
营业利润(元) | -2,311,437.26 | -38,663,331.27 | -4,325,817.6 | -39,990,582.64 |
利润总额(元) | -2,310,453.69 | -38,770,495.1 | -4,326,156.25 | -40,129,395.9 |
净利润(元) | -2,310,448.3 | -38,769,901.77 | -4,326,156.25 | -40,129,395.9 |
归属母公司股东的净利润(元) | -2,308,594.21 | -40,036,343.57 | -4,325,717.3 | -38,963,753.27 |
非经常性损益(元) | 1,703.57 | -647,674.91 | 65,379.82 | 1,829,845.5 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,310,297.78 | -39,388,668.66 | -4,391,097.12 | -40,793,598.77 |
资产负债表摘要 | | | | |
流动资产(元) | 51,711,137.58 | 49,737,393.32 | 84,246,591.65 | 95,425,451.68 |
固定资产(元) | 750,001.27 | 858,535.32 | 1,081,814.5 | 1,254,934.58 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 54,843,142.75 | 51,513,849.18 | 86,231,620.64 | 96,901,283.68 |
流动负债(元) | 52,927,749.01 | 47,109,883.94 | 47,250,895.25 | 54,289,980.04 |
非流动负债(元) | 384,440.17 | 562,563.37 | 695,578 | 0 |
负债合计(元) | 53,312,189.18 | 47,672,447.31 | 47,946,473.25 | 54,289,980.04 |
股东权益(元) | 1,530,953.57 | 3,841,401.87 | 38,285,147.39 | 42,611,303.64 |
归属母公司股东的权益(元) | 1,031,829.21 | 3,340,423.42 | 39,051,049.69 | 43,376,766.99 |
资本公积(元) | 45,053,701.46 | 45,053,701.46 | 45,053,701.46 | 45,053,701.46 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -105,521,872.25 | -103,213,278.04 | -67,502,651.77 | -63,176,934.47 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,623,448.62 | -6,340,746.2 | -4,002,195.12 | -2,567,227.84 |
投资活动产生现金净流量(元) | -5,000 | 10,892,138.89 | 11,197,138.89 | 500 |
筹资活动产生现金净流量(元) | -211,170.78 | -4,685,010.12 | -5,635,470.26 | -887,575.44 |
现金及现金等价物净增加(元) | 1,407,277.84 | -133,617.43 | 1,559,473.51 | -3,454,303.28 |