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) | 6,962,342.13 | 19,344,153.12 | 11,589,239.16 | 21,412,993.55 |
营业总成本(元) | 7,880,259.36 | 25,952,093.09 | 12,466,704.15 | 34,382,100.32 |
营业收入(元) | 6,962,342.13 | 19,344,153.12 | 11,589,239.16 | 21,412,993.55 |
营业利润(元) | -565,075.98 | -7,156,119.46 | -1,274,493.72 | -13,149,888.75 |
利润总额(元) | -518,406.96 | -7,066,077.56 | -1,226,752.35 | -13,017,542 |
净利润(元) | -518,406.96 | -7,066,077.56 | -1,226,752.35 | -13,017,542 |
归属母公司股东的净利润(元) | -518,406.96 | -7,066,077.56 | -1,226,752.35 | -13,017,410.19 |
非经常性损益(元) | 54,951.15 | 738,166.5 | 134,629.74 | 568,303.96 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -565,050.47 | -7,804,244.06 | -1,361,382.09 | -13,585,714.15 |
资产负债表摘要 | | | | |
流动资产(元) | 13,934,172.89 | 9,490,969.61 | 10,978,343.48 | 10,706,877.77 |
固定资产(元) | 184,490.08 | 211,789.16 | 264,356.66 | 323,217.93 |
长期股权投资(元) | 9,008,553.53 | 0 | 0 | 73,081.64 |
资产总计(元) | 33,187,654.13 | 13,250,170.3 | 15,958,870.7 | 16,641,252.41 |
流动负债(元) | 25,317,778.78 | 18,342,664.05 | 15,390,146.59 | 14,449,113.14 |
非流动负债(元) | 209,424 | 0 | 209,424 | 209,424 |
负债合计(元) | 25,527,202.78 | 18,342,664.05 | 15,599,570.59 | 14,658,537.14 |
股东权益(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 | 1,982,715.27 |
归属母公司股东的权益(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 | 1,973,583.81 |
资本公积(元) | 61,561,103.64 | 61,561,103.64 | 61,561,103.64 | 61,561,103.64 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -111,465,548.29 | -124,218,493.39 | -118,766,699.53 | -117,152,415.83 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 670,746.18 | -2,205,958.08 | -635,024.76 | -9,217,995.1 |
投资活动产生现金净流量(元) | 182,083 | 0 | 0 | 0 |
筹资活动产生现金净流量(元) | 202,561.1 | 1,368,259.36 | 120,097.96 | -40,950 |
现金及现金等价物净增加(元) | 1,055,390.28 | -837,698.72 | -514,926.8 | -9,258,945.1 |
