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) | 7,068,788.07 | 21,655,088.1 | 10,955,832.34 | 26,160,107.23 |
营业总成本(元) | 9,785,094.42 | 25,438,527.46 | 10,510,520.95 | 24,889,035.13 |
营业收入(元) | 7,068,788.07 | 21,655,088.1 | 10,955,832.34 | 26,160,107.23 |
营业利润(元) | -3,175,691.29 | -5,694,468.98 | 824,841.8 | 154,255.37 |
利润总额(元) | -3,175,689.21 | -5,694,439.44 | 824,824.74 | 158,388.38 |
净利润(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 |
归属母公司股东的净利润(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 |
非经常性损益(元) | -515.34 | 1,374,068.88 | 25,485.5 | 710,027.42 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,998,262.39 | -6,515,112.35 | 842,620.36 | -82,729.47 |
资产负债表摘要 | | | | |
流动资产(元) | 30,399,362.25 | 34,978,755.39 | 40,114,825.43 | 38,034,375.58 |
固定资产(元) | 269,283.04 | 282,596.89 | 103,117.95 | 116,881.16 |
长期股权投资(元) | 3,924,787.81 | 3,987,461.79 | 4,302,752.73 | 4,423,466.1 |
资产总计(元) | 37,711,022.26 | 42,630,093.11 | 46,205,590.33 | 44,584,798.04 |
流动负债(元) | 14,661,023.26 | 16,174,110.73 | 14,171,750.77 | 12,917,431.2 |
非流动负债(元) | 659,438.78 | 1,066,644.43 | 635,352.28 | 1,136,985.42 |
负债合计(元) | 15,320,462.04 | 17,240,755.16 | 14,807,103.05 | 14,054,416.62 |
股东权益(元) | 22,390,560.22 | 25,389,337.95 | 31,398,487.28 | 30,530,381.42 |
归属母公司股东的权益(元) | 22,390,560.22 | 25,389,337.95 | 31,398,487.28 | 30,530,381.42 |
资本公积(元) | 1,625,488.05 | 1,625,488.05 | 1,625,488.05 | 1,625,488.05 |
盈余公积(元) | 1,915,629.69 | 1,915,629.69 | 1,915,629.69 | 1,915,629.69 |
未分配利润(元) | -2,204,557.52 | 794,220.21 | 6,803,369.54 | 5,935,263.68 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -4,930,874.48 | 1,608,819.07 | -2,869,048.08 | 1,216,220.95 |
投资活动产生现金净流量(元) | 541,532.3 | -220,552.43 | -12,587.5 | 3,286,501 |
筹资活动产生现金净流量(元) | -340,926.06 | 993,048.28 | 1,494,485.06 | -2,722,010.83 |
现金及现金等价物净增加(元) | -4,730,268.24 | 2,381,314.92 | -1,387,150.52 | 1,780,711.12 |
