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) | 1,479,629.28 | 15,574,713.8 | 6,932,014.65 | 6,849,828.37 |
营业总成本(元) | 2,777,655.62 | 18,450,660.47 | 8,254,421.63 | 10,545,623.44 |
营业收入(元) | 1,479,629.28 | 15,574,713.8 | 6,932,014.65 | 6,849,828.37 |
营业利润(元) | -1,301,485.78 | -2,586,573.06 | -1,504,517.88 | -4,549,038.96 |
利润总额(元) | -1,303,485.78 | -2,586,019.94 | -1,505,023.43 | -4,561,192.85 |
净利润(元) | -1,300,351.71 | -2,653,009.85 | -1,457,995.87 | -4,345,548.38 |
归属母公司股东的净利润(元) | -1,300,351.71 | -2,653,009.85 | -1,457,995.87 | -4,345,548.38 |
非经常性损益(元) | 5,307.64 | 9,638.61 | 4,120.36 | -2,114.92 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,305,659.35 | -2,662,648.46 | -1,462,116.23 | -4,343,433.46 |
资产负债表摘要 | | | | |
流动资产(元) | 40,238,596.45 | 44,561,305.69 | 41,954,294.37 | 40,297,316.54 |
固定资产(元) | 419,860.73 | 440,037.77 | 456,013.47 | 477,875.19 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 41,982,655.67 | 46,442,666 | 43,420,329.56 | 41,738,185.89 |
流动负债(元) | 28,839,113.91 | 32,009,056.45 | 28,603,282.75 | 25,463,143.21 |
非流动负债(元) | 1,271,860.65 | 1,261,576.73 | 514,285.72 | 514,285.72 |
负债合计(元) | 30,110,974.56 | 33,270,633.18 | 29,117,568.47 | 25,977,428.93 |
股东权益(元) | 11,871,681.11 | 13,172,032.82 | 14,302,761.09 | 15,760,756.96 |
归属母公司股东的权益(元) | 11,871,681.11 | 13,172,032.82 | 14,302,761.09 | 15,760,756.96 |
资本公积(元) | 31,817,615.61 | 31,817,615.61 | 31,817,615.61 | 31,817,615.61 |
盈余公积(元) | 32,543.49 | 32,543.49 | 32,543.49 | 32,543.49 |
未分配利润(元) | -46,878,477.99 | -45,578,126.28 | -44,447,398.01 | -42,989,402.14 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -970,315.96 | -70,999.54 | -1,311,004.72 | -9,148,161.17 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -159,292.03 |
筹资活动产生现金净流量(元) | -255,570.84 | -3,051,888.2 | -260,255.92 | 5,906,357.46 |
现金及现金等价物净增加(元) | -1,225,886.8 | -3,122,887.74 | -1,571,260.64 | -3,401,095.74 |
