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) | 11,899,142.3 | 42,920,127.3 | 22,207,529.63 | 64,648,881.1 |
营业总成本(元) | 18,561,104.14 | 67,126,214.52 | 31,744,976.48 | 77,794,140.37 |
营业收入(元) | 11,899,142.3 | 42,920,127.3 | 22,207,529.63 | 64,648,881.1 |
营业利润(元) | -13,074,323.27 | -63,698,508.03 | -12,451,962.53 | -20,805,287.97 |
利润总额(元) | -13,252,759.33 | -95,481,166.59 | -12,614,408.09 | -21,055,606.5 |
净利润(元) | -13,252,759.33 | -107,980,537.73 | -12,117,091.07 | -17,794,702.41 |
归属母公司股东的净利润(元) | -13,252,759.33 | -107,980,537.73 | -12,117,091.07 | -17,794,702.41 |
非经常性损益(元) | 1,887,231.67 | -31,365,397.36 | 159,207.55 | 11,624,096.65 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -15,139,991 | -76,615,140.37 | -12,276,298.62 | -29,418,799.06 |
资产负债表摘要 | | | | |
流动资产(元) | 97,634,368.37 | 109,283,000.12 | 419,475,693.71 | 434,089,788.42 |
固定资产(元) | 12,022,565.17 | 12,802,108.43 | 15,482,537 | 16,297,025.53 |
长期股权投资(元) | 37,701,671.57 | 37,296,462.96 | 43,772,643.25 | 42,930,931.87 |
资产总计(元) | 402,718,117.23 | 406,263,661.3 | 495,553,210.63 | 510,186,070.47 |
流动负债(元) | 224,550,897.18 | 213,966,299.81 | 212,654,739.3 | 205,270,398.12 |
非流动负债(元) | 113,127,188.31 | 114,004,570.42 | 108,742,233.6 | 118,642,343.55 |
负债合计(元) | 337,678,085.49 | 327,970,870.23 | 321,396,972.9 | 323,912,741.67 |
股东权益(元) | 65,040,031.74 | 78,292,791.07 | 174,156,237.73 | 186,273,328.8 |
归属母公司股东的权益(元) | 65,040,031.74 | 78,292,791.07 | 174,156,237.73 | 186,273,328.8 |
资本公积(元) | 49,108,946.39 | 49,108,946.39 | 49,108,946.39 | 49,108,946.39 |
盈余公积(元) | 12,876,272.16 | 12,876,272.16 | 12,876,272.16 | 12,876,272.16 |
未分配利润(元) | -79,225,186.81 | -65,972,427.48 | 29,891,019.18 | 42,008,110.25 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 4,447,762.95 | -6,774,372.21 | -10,033,134.32 | 8,876,380.24 |
投资活动产生现金净流量(元) | -86,772.63 | -242,148.37 | -197,134.42 | 20,960,507 |
筹资活动产生现金净流量(元) | -3,736,562.81 | 4,364,377.31 | 5,864,996.09 | -35,125,092.57 |
现金及现金等价物净增加(元) | 624,427.51 | -2,652,143.27 | -4,365,272.65 | -5,288,205.33 |
