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) | 1,017,499.6 | 52,781,976.87 | 5,001,618.61 | 40,527,106.36 |
营业总成本(元) | 21,165,234.49 | 90,410,999.72 | 33,016,179.68 | 69,677,606.69 |
营业收入(元) | 1,017,499.6 | 52,781,976.87 | 5,001,618.61 | 40,527,106.36 |
营业利润(元) | -29,675,761.77 | -54,306,421.15 | -28,121,521.13 | -21,026,061.16 |
利润总额(元) | -29,684,861.25 | -54,299,094.26 | -28,115,271.13 | -21,032,239.22 |
净利润(元) | -29,741,601.15 | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 |
归属母公司股东的净利润(元) | -29,741,601.15 | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 |
非经常性损益(元) | -3,171,999.79 | 8,629,231.79 | 8,146,750.08 | 15,224,763.28 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -26,569,601.36 | -62,241,039.47 | -36,215,302.01 | -36,120,875.57 |
资产负债表摘要 | | | | |
流动资产(元) | 215,322,520.78 | 257,420,215.31 | 274,084,094.57 | 317,599,760.89 |
固定资产(元) | 3,880,731.67 | 4,520,056.82 | 7,407,358.77 | 7,950,695.62 |
长期股权投资(元) | 1,382,499.31 | 1,404,757.52 | 1,384,904.08 | 1,366,541.11 |
资产总计(元) | 369,954,614.99 | 411,763,371.01 | 433,239,209.02 | 496,928,969.46 |
流动负债(元) | 15,027,609.79 | 26,345,071.71 | 19,521,105.04 | 33,735,902.94 |
非流动负债(元) | 4,092,817.9 | 2,811,943.97 | 3,578,464.81 | 17,957,479.32 |
负债合计(元) | 19,120,427.69 | 29,157,015.68 | 23,099,569.85 | 51,693,382.26 |
股东权益(元) | 350,834,187.3 | 382,606,355.33 | 410,139,639.17 | 445,235,587.2 |
归属母公司股东的权益(元) | 350,834,187.3 | 382,606,355.33 | 410,139,639.17 | 445,235,587.2 |
资本公积(元) | 390,231,876.6 | 390,231,876.6 | 390,231,876.6 | 390,231,876.6 |
盈余公积(元) | 618,505.88 | 618,505.88 | 618,505.88 | 618,505.88 |
未分配利润(元) | -504,726,073.59 | -474,984,472.44 | -449,441,216.69 | -421,372,664.76 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -13,163,189.8 | -85,765,329.27 | -32,387,425.02 | -39,348,106.33 |
投资活动产生现金净流量(元) | 53,601.73 | 8,921,091.38 | 6,853,364.14 | 3,039,405.46 |
筹资活动产生现金净流量(元) | -1,428,185.7 | -8,641,033.88 | -8,753,184.43 | 194,739,979.26 |
现金及现金等价物净增加(元) | -14,538,398.08 | -85,485,155.47 | -34,281,640.44 | 158,431,446.57 |
