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) | 49,472,789.81 | 412,955.88 | 135,863.68 | 1,833,430.8 |
营业总成本(元) | 44,586,544.62 | 880,593.86 | 489,625.23 | 1,882,079.01 |
营业收入(元) | 49,472,789.81 | 412,955.88 | 135,863.68 | 1,833,430.8 |
营业利润(元) | 4,882,726.76 | -411,605.22 | -340,661.19 | -427,202.86 |
利润总额(元) | 4,882,727.65 | -411,605.22 | -340,661.19 | -427,202.86 |
净利润(元) | 4,626,674.19 | -412,960.9 | -340,661.19 | -427,202.86 |
归属母公司股东的净利润(元) | 4,626,674.19 | -412,960.9 | -340,661.19 | -427,202.86 |
非经常性损益(元) | 0.89 | 0 | 0 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 4,626,673.3 | -412,960.9 | -340,661.19 | -427,202.86 |
资产负债表摘要 | | | | |
流动资产(元) | 16,194,183.61 | 874,850.4 | 929,303.33 | 1,485,135.74 |
固定资产(元) | 18,689.18 | 18,689.18 | 18,689.18 | 18,689.18 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 16,365,493.78 | 980,620.5 | 988,314.09 | 1,600,742.96 |
流动负债(元) | 10,974,202.65 | 216,003.56 | 901,397.44 | 1,173,165.12 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 10,974,202.65 | 216,003.56 | 901,397.44 | 1,173,165.12 |
股东权益(元) | 5,391,291.13 | 764,616.94 | 86,916.65 | 427,577.84 |
归属母公司股东的权益(元) | 5,391,291.13 | 764,616.94 | 86,916.65 | 427,577.84 |
资本公积(元) | 1,841,266.32 | 1,841,266.32 | 1,091,266.32 | 1,091,266.32 |
盈余公积(元) | 130,882.8 | 130,882.8 | 130,882.8 | 130,882.8 |
未分配利润(元) | -2,580,857.99 | -7,207,532.18 | -7,135,232.47 | -6,794,571.28 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -97,957.57 | 73,867.62 | -105,177.46 | -804,296.96 |
投资活动产生现金净流量(元) | -86,856.88 | 49,755.8 | 49,755.8 | -55,613.88 |
筹资活动产生现金净流量(元) | 0 | 250,000 | 250,000 | 500,000 |
现金及现金等价物净增加(元) | -184,814.45 | 373,623.42 | 194,578.34 | -359,910.84 |
