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) | 4,020,133.66 | 10,747,818.98 | 4,054,876.76 | 20,606,208.59 |
营业总成本(元) | 7,910,984.46 | 17,956,112.51 | 8,276,907.97 | 20,800,026.1 |
营业收入(元) | 4,020,133.66 | 10,747,818.98 | 4,054,876.76 | 20,606,208.59 |
营业利润(元) | -2,504,098.76 | -6,375,751.56 | -3,436,820.95 | 899,276.42 |
利润总额(元) | -2,490,454.16 | -6,335,025.01 | -3,403,882.34 | 892,276.42 |
净利润(元) | -2,508,305.17 | -6,315,332.75 | -3,424,005.68 | 855,979.11 |
归属母公司股东的净利润(元) | -2,512,026.68 | -5,486,940.97 | -2,935,479.03 | 1,015,535.25 |
非经常性损益(元) | 782,532.2 | 49,021.22 | 244,268.05 | 116,930.22 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -3,294,558.88 | -5,535,962.19 | -3,179,747.08 | 898,605.03 |
资产负债表摘要 | | | | |
流动资产(元) | 6,298,044.13 | 9,085,114.14 | 10,032,409.1 | 14,671,745.3 |
固定资产(元) | 583,343.71 | 642,035.62 | 673,504.67 | 738,532.33 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 9,533,911.64 | 12,946,984.81 | 14,533,103.15 | 19,807,490.56 |
流动负债(元) | 8,706,116.78 | 9,861,884.78 | 8,556,676.05 | 10,687,432.83 |
非流动负债(元) | 0 | 0 | 0 | 19,624.95 |
负债合计(元) | 8,706,116.78 | 9,861,884.78 | 8,556,676.05 | 10,707,057.78 |
股东权益(元) | 827,794.86 | 3,085,100.03 | 5,976,427.1 | 9,100,432.78 |
归属母公司股东的权益(元) | 1,593,624.6 | 4,105,651.28 | 6,657,113.22 | 9,592,592.25 |
资本公积(元) | 415,272.6 | 415,272.6 | 415,272.6 | 415,272.6 |
盈余公积(元) | 601,521.32 | 601,521.32 | 601,521.32 | 601,521.32 |
未分配利润(元) | -9,906,367.32 | -7,394,340.64 | -4,842,878.7 | -1,907,399.67 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -11,398.68 | -1,243,668.44 | -1,598,213.01 | -2,765,319 |
投资活动产生现金净流量(元) | -5,000 | -62,484.01 | -143,597.18 | -38,363.75 |
筹资活动产生现金净流量(元) | 131,541.67 | 78,772.24 | 195,958.35 | 562,031.36 |
现金及现金等价物净增加(元) | 115,142.99 | -1,227,346.04 | -1,545,851.84 | -2,241,605.1 |
