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) | 2,667,980 | 6,133,410 | 0 | 979,403.1 |
营业总成本(元) | 1,531,445.25 | 2,973,234.99 | 204,794.21 | 758,654.12 |
营业收入(元) | 2,667,980 | 6,133,410 | 0 | 979,403.1 |
营业利润(元) | 1,136,534.75 | 3,160,175.01 | -204,794.21 | -176,171.52 |
利润总额(元) | 1,136,534.75 | 7,160,175.01 | 3,795,205.79 | -176,171.52 |
净利润(元) | 1,136,534.75 | 7,258,110.53 | 3,795,205.79 | -176,171.52 |
归属母公司股东的净利润(元) | 1,136,534.75 | 7,258,110.53 | 3,795,205.79 | -176,171.52 |
非经常性损益(元) | 0 | 3,800,000 | 4,000,000 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 1,136,534.75 | 3,458,110.53 | -204,794.21 | -176,171.52 |
资产负债表摘要 | | | | |
流动资产(元) | 4,465,135.97 | 8,129,254.09 | 7,215,963.49 | 3,453,457.7 |
固定资产(元) | 5,600,658.5 | 23,000 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 18,322,344.32 | 15,549,221.95 | 7,215,963.49 | 3,453,457.7 |
流动负债(元) | 1,976,223.21 | 339,635.59 | 740 | 33,440 |
非流动负债(元) | 4,531,458.13 | 4,531,458.13 | 0 | 0 |
负债合计(元) | 6,507,681.34 | 4,871,093.72 | 740 | 33,440 |
股东权益(元) | 11,814,662.98 | 10,678,128.23 | 7,215,223.49 | 3,420,017.7 |
归属母公司股东的权益(元) | 11,814,662.98 | 10,678,128.23 | 7,215,223.49 | 3,420,017.7 |
资本公积(元) | 4,530,347.44 | 4,530,347.44 | 4,530,347.44 | 4,530,347.44 |
盈余公积(元) | 321,316.19 | 321,316.19 | 321,316.19 | 321,316.19 |
未分配利润(元) | -1,370,330.65 | -2,506,865.4 | -5,969,770.14 | -9,764,975.93 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,651,194.32 | 6,442,821.2 | 1,635,580.67 | 331,715.1 |
投资活动产生现金净流量(元) | -5,308,106.39 | -4,875,097.12 | 0 | 3,000,000 |
筹资活动产生现金净流量(元) | 1,640,000 | -2,564,175 | 0 | 0 |
现金及现金等价物净增加(元) | -2,016,912.07 | -996,450.92 | 1,635,580.67 | 3,331,715.1 |
