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) | 2,804,158.9 | 30,841,052.93 | 11,393,471.36 | 44,965,535.61 |
营业总成本(元) | 7,372,014.68 | 30,521,516.2 | 11,333,990.84 | 38,476,656.98 |
营业收入(元) | 2,804,158.9 | 30,841,052.93 | 11,393,471.36 | 44,965,535.61 |
营业利润(元) | -4,197,611.56 | -601,483.16 | 267,309.01 | 11,346,906.86 |
利润总额(元) | -4,002,571.52 | -604,227.37 | 267,259.28 | 10,237,961.42 |
净利润(元) | -4,002,571.52 | -604,227.37 | 267,259.28 | 10,237,961.42 |
归属母公司股东的净利润(元) | -4,002,571.52 | -604,227.37 | 267,259.28 | 10,237,961.42 |
非经常性损益(元) | 195,040.04 | 497,292.91 | 2,950.27 | 4,254,208.45 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -4,197,611.56 | -1,101,520.28 | 264,254.22 | 5,983,752.97 |
资产负债表摘要 | | | | |
流动资产(元) | 40,620,283.07 | 49,840,509.49 | 50,327,604.08 | 47,394,014.09 |
固定资产(元) | 1,070,603.23 | 2,559,718.38 | 3,907,864.21 | 5,070,337.43 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 42,511,237.2 | 53,330,804.38 | 56,106,867.41 | 54,447,965.54 |
流动负债(元) | 9,881,656.11 | 16,540,998.47 | 16,877,107.43 | 17,199,750.56 |
非流动负债(元) | 223,731.57 | 381,384.87 | 1,756,243.77 | 41,958.05 |
负债合计(元) | 10,105,387.68 | 16,922,383.34 | 18,633,351.2 | 17,241,708.61 |
股东权益(元) | 32,405,849.52 | 36,408,421.04 | 37,473,516.21 | 37,206,256.93 |
归属母公司股东的权益(元) | 32,405,849.52 | 36,408,421.04 | 37,473,516.21 | 37,206,256.93 |
资本公积(元) | 2,160,205.26 | 2,160,205.26 | 2,160,205.26 | 2,160,205.26 |
盈余公积(元) | 2,123,849.67 | 2,123,849.67 | 2,123,849.67 | 2,123,849.67 |
未分配利润(元) | -9,878,205.41 | -5,875,633.89 | -4,810,538.72 | -5,077,798 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -894,453.33 | -2,353,083.38 | -3,437,647.93 | -11,111,576.26 |
投资活动产生现金净流量(元) | -51,327.43 | 812,123.32 | -223,200 | 11,694,007.43 |
筹资活动产生现金净流量(元) | -514,285.74 | 1,785,249.8 | 2,492,188.91 | 0 |
现金及现金等价物净增加(元) | -1,460,066.5 | 244,289.74 | -1,168,659.02 | 582,431.17 |
