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) | 943,396.23 | 6,053,267.51 | 2,846,574.83 | 9,266,270.04 |
营业总成本(元) | 2,008,965.82 | 9,375,800.87 | 4,916,056.94 | 11,182,867.95 |
营业收入(元) | 943,396.23 | 6,053,267.51 | 2,846,574.83 | 9,266,270.04 |
营业利润(元) | -2,008,259.27 | -60,200,787.08 | -1,088,984.57 | -19,482,645.54 |
利润总额(元) | -2,007,788.43 | -60,648,442.51 | -4,857,175.12 | -21,115,469.24 |
净利润(元) | -2,007,788.43 | -50,573,415.75 | -4,857,175.12 | -14,257,918.47 |
归属母公司股东的净利润(元) | -2,007,381.15 | -50,513,183.66 | -4,821,731.7 | -14,306,467.74 |
非经常性损益(元) | 353.13 | -234,237.02 | -2,821,247.92 | -692,243.33 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,007,734.28 | -50,278,946.64 | -2,000,483.78 | -13,534,428.41 |
资产负债表摘要 | | | | |
流动资产(元) | 54,551,659.31 | 74,999,469.27 | 136,647,069.23 | 186,734,433.21 |
固定资产(元) | 4,401,641.52 | 4,711,426.14 | 5,092,949.07 | 5,402,617.69 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 79,035,335.91 | 99,891,003.01 | 151,933,697.03 | 202,674,713.11 |
流动负债(元) | 28,130,798.41 | 47,135,816.13 | 35,740,789.3 | 99,726,484.61 |
非流动负债(元) | 159,434.42 | 255,874.13 | 417,168.27 | 0 |
负债合计(元) | 28,290,232.83 | 47,391,690.26 | 36,157,957.57 | 99,726,484.61 |
股东权益(元) | 50,745,103.08 | 52,499,312.75 | 115,775,739.46 | 102,948,228.5 |
归属母公司股东的权益(元) | 52,061,918.3 | 53,815,720.69 | 116,493,853.73 | 104,328,904.35 |
资本公积(元) | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 |
盈余公积(元) | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 |
未分配利润(元) | -79,581,664.64 | -77,827,862.25 | -15,149,729.21 | -27,314,678.59 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -18,219,979.3 | 18,641,219.2 | 21,780,249.21 | 42,621,088.7 |
投资活动产生现金净流量(元) | 0 | 64,300 | 0 | -2,450,000 |
筹资活动产生现金净流量(元) | -101,458.74 | 124,500 | -349,437.71 | -210,216.7 |
现金及现金等价物净增加(元) | -18,321,438.04 | 18,830,019.2 | 21,430,811.5 | 39,960,872 |