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) | 1,293,723.8 | 8,808,457.51 | 14,705,290.14 | 8,852,925.24 |
营业总成本(元) | 2,904,779.04 | 9,346,709.16 | 14,550,596.24 | 10,407,305.05 |
营业收入(元) | 1,293,723.8 | 8,808,457.51 | 14,705,290.14 | 8,852,925.24 |
营业利润(元) | -1,613,010.78 | -340,836.55 | 259,369.88 | -137,655.72 |
利润总额(元) | -1,614,301.32 | 159,775.97 | 259,843.49 | -117,979.43 |
净利润(元) | -1,642,042.29 | 200,983.08 | 259,843.49 | -113,724.71 |
归属母公司股东的净利润(元) | -1,256,381.67 | 375,613.68 | 349,505.39 | -113,724.71 |
非经常性损益(元) | 32,599.48 | 699,684.1 | 85,606.58 | -15,282.4 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,288,981.15 | -324,070.42 | 263,898.81 | -98,442.31 |
资产负债表摘要 | | | | |
流动资产(元) | 3,038,137.66 | 4,518,992.03 | 5,292,969.32 | 7,200,771.22 |
固定资产(元) | 991,173.78 | 1,111,584.24 | 1,221,490.59 | 1,284,323.91 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 4,679,767.86 | 6,673,034.75 | 6,628,714.88 | 8,489,349.85 |
流动负债(元) | 1,411,134.76 | 1,505,282.44 | 1,705,030.57 | 3,819,690.28 |
非流动负债(元) | 0 | 257,076.92 | 0 | 5,818.75 |
负债合计(元) | 1,411,134.76 | 1,762,359.36 | 1,705,030.57 | 3,825,509.03 |
股东权益(元) | 3,268,633.1 | 4,910,675.39 | 4,923,684.31 | 4,663,840.82 |
归属母公司股东的权益(元) | 3,828,924.32 | 5,085,305.99 | 5,013,346.21 | 4,663,840.82 |
资本公积(元) | 1,506,385.4 | 1,506,385.4 | 1,460,533.91 | 1,460,533.91 |
盈余公积(元) | 37,317.97 | 37,317.97 | 37,317.97 | 37,317.97 |
未分配利润(元) | -7,714,779.05 | -6,458,397.38 | -6,484,505.67 | -6,834,011.06 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -443,123.4 | 1,787,152.65 | -86,465.13 | 3,827,144.11 |
投资活动产生现金净流量(元) | 0 | -192,012 | -168,203.25 | -386,675.77 |
筹资活动产生现金净流量(元) | -376,724 | -1,620,355.07 | -843,299.64 | -4,721,747.37 |
现金及现金等价物净增加(元) | -806,763.88 | -124,485.7 | -1,204,380.64 | -1,159,744.44 |
