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) | 1,240,651.93 | 1,148,374.17 | 874,518.64 | 8,458,476.82 |
营业总成本(元) | 2,569,511.49 | 7,475,538.52 | 3,468,896.9 | 12,451,897.77 |
营业收入(元) | 1,240,651.93 | 1,148,374.17 | 874,518.64 | 8,458,476.82 |
营业利润(元) | -1,353,577.09 | -9,988,703.6 | -4,075,727.91 | -4,631,258.76 |
利润总额(元) | -1,288,823.61 | -10,255,605.02 | -4,076,065 | -4,631,619.51 |
净利润(元) | -1,274,932.13 | -10,271,176.83 | -4,076,065 | -4,631,619.51 |
归属母公司股东的净利润(元) | -927,728.77 | -9,220,488.81 | -3,548,131.88 | -3,659,498.58 |
非经常性损益(元) | 64,753.48 | -254,618.99 | 8,418.87 | 177,578.81 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -992,482.25 | -8,965,869.82 | -3,556,398.34 | -3,837,077.39 |
资产负债表摘要 | | | | |
流动资产(元) | 18,809,189.79 | 18,979,023.88 | 10,367,790.42 | 11,145,008.89 |
固定资产(元) | 10,349,978.64 | 10,862,073.2 | 12,722,919.49 | 13,307,875.02 |
长期股权投资(元) | 0 | 0 | 303,985.59 | 42,776.81 |
资产总计(元) | 43,712,345.69 | 43,079,558.87 | 28,072,415.61 | 28,823,883.6 |
流动负债(元) | 22,216,229.74 | 19,934,499.58 | 20,771,750.41 | 17,454,813.65 |
非流动负债(元) | 6,152,077.71 | 6,526,088.92 | 967,400.44 | 959,740.19 |
负债合计(元) | 28,368,307.45 | 26,460,588.5 | 21,739,150.85 | 18,414,553.84 |
股东权益(元) | 15,344,038.24 | 16,618,970.37 | 6,333,264.76 | 10,409,329.76 |
归属母公司股东的权益(元) | -4,473,288.13 | -3,545,559.36 | -2,594,585.63 | 965,693.73 |
资本公积(元) | 11,349,766.83 | 11,349,766.83 | 6,628,383.63 | 6,640,531.11 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -42,153,054.96 | -41,225,326.19 | -35,552,969.26 | -32,004,837.38 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -986,447.01 | -2,083,944.06 | -1,085,696.47 | -441,020.11 |
投资活动产生现金净流量(元) | -1,764,527.01 | -2,755,303.99 | -591,597.71 | -3,635,379.93 |
筹资活动产生现金净流量(元) | -260,481.34 | 16,702,497.72 | 1,907,169.71 | 4,123,300 |
现金及现金等价物净增加(元) | -3,011,455.36 | 11,863,249.67 | 229,875.53 | 46,899.96 |
