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) | 10,874,702.18 | 32,122.06 | 0 | 69,768.74 |
营业总成本(元) | 18,626,044.85 | 6,633,776.21 | 1,420,565.97 | 6,750,262 |
营业收入(元) | 10,874,702.18 | 32,122.06 | 0 | 69,768.74 |
营业利润(元) | -11,245,005.6 | -5,356,351.59 | -1,458,354.57 | -16,839,521.96 |
利润总额(元) | -11,208,334.7 | -8,721,182.36 | -1,492,342.78 | -16,928,906.36 |
净利润(元) | -10,508,970.9 | -8,555,827.76 | -1,472,785.55 | -15,237,735.66 |
归属母公司股东的净利润(元) | -10,508,930.89 | -8,566,282.89 | -1,483,240.62 | -15,794,424.96 |
非经常性损益(元) | 299,572.72 | -2,414,853.11 | -35,508.51 | 66,597.55 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -10,808,503.61 | -6,151,429.78 | -1,447,732.11 | -15,861,022.51 |
资产负债表摘要 | | | | |
流动资产(元) | 63,635,277.51 | 82,615,491.03 | 111,462,137.16 | 118,015,006.2 |
固定资产(元) | 31,826.47 | 40,295.65 | 48,764.83 | 57,234.01 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 73,172,496.85 | 91,841,372.11 | 120,614,986.08 | 127,504,199.36 |
流动负债(元) | 26,701,403.48 | 34,194,728.52 | 56,266,082.13 | 60,972,907.1 |
非流动负债(元) | 306,112.93 | 972,692.25 | 569,637.58 | 1,279,240.34 |
负债合计(元) | 27,007,516.41 | 35,167,420.77 | 56,835,719.71 | 62,252,147.44 |
股东权益(元) | 46,164,980.44 | 56,673,951.34 | 63,779,266.37 | 65,252,051.92 |
归属母公司股东的权益(元) | 46,404,885.18 | 56,913,816.07 | 64,019,131.16 | 65,502,371.78 |
资本公积(元) | 71,166,634.3 | 71,166,634.3 | 71,166,634.3 | 71,166,634.3 |
盈余公积(元) | 9,216.71 | 9,216.71 | 9,216.71 | 9,216.71 |
未分配利润(元) | -39,207,401.83 | -28,698,470.94 | -21,593,155.85 | -20,109,915.23 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -11,696,156.74 | 20,121,392.63 | -520,114.31 | -20,141,487.94 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -50,810.88 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -1,844,383 |
现金及现金等价物净增加(元) | -11,695,368.32 | 20,121,529.34 | -511,968.41 | -22,035,830.63 |
