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) | 973,038.45 | 5,885,093.39 | 981,706.25 | 2,442,525.47 |
营业总成本(元) | 2,595,583.4 | 4,863,955.54 | 1,587,521.15 | 3,697,479.1 |
营业收入(元) | 973,038.45 | 5,885,093.39 | 981,706.25 | 2,442,525.47 |
营业利润(元) | -1,380,380.66 | 1,070,375.34 | -483,019.72 | -791,736.06 |
利润总额(元) | -1,396,156.66 | 2,538,196.48 | -465,548.82 | -787,835.76 |
净利润(元) | -1,396,156.66 | 2,533,328.93 | -465,548.82 | -787,835.76 |
归属母公司股东的净利润(元) | -1,396,156.66 | 2,533,328.93 | -465,548.82 | -787,835.76 |
非经常性损益(元) | 266,348.32 | 1,536,588.15 | 93,004.92 | 427,942.58 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,662,504.98 | 996,740.78 | -558,553.74 | -1,215,778.34 |
资产负债表摘要 | | | | |
流动资产(元) | 3,887,428.56 | 6,061,384.18 | 3,025,082.9 | 3,371,490.68 |
固定资产(元) | 129,760.67 | 129,108.64 | 168,182.43 | 258,358.71 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 5,485,177.69 | 7,819,965.39 | 3,494,769.4 | 3,975,288.26 |
流动负债(元) | 2,456,220.51 | 3,082,167.81 | 2,564,688.02 | 2,579,658.06 |
非流动负债(元) | 888,416.8 | 1,036,817.76 | 233,095.16 | 233,095.16 |
负债合计(元) | 3,344,637.31 | 4,118,985.57 | 2,797,783.18 | 2,812,753.22 |
股东权益(元) | 2,140,540.38 | 3,700,979.82 | 696,986.22 | 1,162,535.04 |
归属母公司股东的权益(元) | 2,140,540.38 | 3,700,979.82 | 696,986.22 | 1,162,535.04 |
资本公积(元) | 17,781,786.5 | 17,781,786.5 | 17,781,786.5 | 17,781,786.5 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -23,539,241.12 | -21,978,801.68 | -24,982,795.28 | -24,517,246.46 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -452,464.63 | 365,552.43 | -319,595.52 | 471,865.84 |
投资活动产生现金净流量(元) | -13,590.55 | 265,295.98 | 182,094.02 | -281,122.85 |
筹资活动产生现金净流量(元) | -178,790.06 | -309,837.72 | 0 | -139,383.82 |
现金及现金等价物净增加(元) | -644,845.24 | 321,010.69 | -137,501.5 | 51,359.17 |