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) | 3,302,721.6 | 4,048,167.74 | 1,166,825.09 | 937,259.53 |
营业总成本(元) | 3,350,739.3 | 3,398,931.85 | 831,926.95 | 1,791,519.12 |
营业收入(元) | 3,302,721.6 | 4,048,167.74 | 1,166,825.09 | 937,259.53 |
营业利润(元) | 21,303.87 | 366,532.17 | 334,898.14 | -890,183.23 |
利润总额(元) | 21,306.82 | 366,534.12 | 334,938.5 | -590,283.23 |
净利润(元) | 21,306.82 | 1,100,216.16 | 334,938.5 | -579,799.55 |
归属母公司股东的净利润(元) | 21,306.82 | 1,100,216.16 | 334,938.5 | -579,799.55 |
非经常性损益(元) | 2.95 | 1.95 | 0 | 299,900 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 21,303.87 | 1,100,214.21 | 334,938.5 | -879,699.55 |
资产负债表摘要 | | | | |
流动资产(元) | 17,256,837.45 | 7,001,488.32 | 49,941,433.89 | 859,877.42 |
固定资产(元) | 25,790,675.08 | 26,433,857.8 | 2,401,724.37 | 2,401,724.37 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 96,834,593.3 | 88,576,954.21 | 77,724,024.58 | 3,405,025.02 |
流动负债(元) | 19,681,826.7 | 13,870,152.44 | 3,579,623.82 | 3,336,440.3 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 19,681,826.7 | 13,870,152.44 | 3,579,623.82 | 3,336,440.3 |
股东权益(元) | 77,152,766.6 | 74,706,801.77 | 74,144,400.76 | 68,584.72 |
归属母公司股东的权益(元) | 74,728,108.59 | 74,706,801.77 | 74,144,400.76 | 68,584.72 |
资本公积(元) | 6,514,940.91 | 6,514,940.91 | 6,656,450.35 | 9,771.02 |
盈余公积(元) | 223,946.33 | 223,946.33 | 223,946.33 | 223,946.33 |
未分配利润(元) | -2,329,309.65 | -2,350,616.47 | -3,054,526.92 | -3,450,832.63 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,530,861 | -6,528,217.31 | 55,575.23 | -520,344.1 |
投资活动产生现金净流量(元) | 0 | -65,859,784 | -73,408,787.44 | -397,695 |
筹资活动产生现金净流量(元) | 2,424,658.01 | 72,510,114.1 | 73,679,510.33 | 819,570 |
现金及现金等价物净增加(元) | -106,202.99 | 122,112.79 | 326,298.12 | -98,469.1 |
