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投资要点 |
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截至2025年半年度最新总资产55196.34万元，负债95340.70万元。
| 利润表 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | | 营业总收入 | 3,981,112.31 | 9,906,736.08 | 3,872,109.72 | 9,589,026.15 | | 营业总成本 | 41,206,633.07 | 159,389,112.37 | 81,124,563.46 | 196,638,399.27 | | 其他经营收益 | | | | | | 营业利润 | -1,367,614,199.76 | -319,695,301.62 | -76,684,415.9 | -237,590,774.25 | | 利润总额 | -1,367,402,540.21 | -325,386,613.21 | -76,809,348.08 | -310,815,562.64 | | 净利润 | -1,367,402,540.21 | -325,386,613.21 | -76,809,348.08 | -310,815,562.64 | | 每股收益 | | | | | | 其他综合收益 | -2,184,301.9 | 2,831,324.06 | 757,503.37 | 2,260,661.01 | | 综合收益总额 | -1,369,586,842.11 | -322,555,289.15 | -76,051,844.71 | -308,554,901.63 |
| 资产负债表 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | | 流动资产: | | | | | | 流动资产合计 | 101,246,889.46 | 24,746,514.74 | 58,260,300.56 | 53,247,526.36 | | 非流动资产: | | | | | | 非流动资产合计 | 450,716,555.77 | 1,071,307,677.9 | 1,252,897,283.9 | 1,305,132,629.79 | | 资产总计 | 551,963,445.23 | 1,096,054,192.64 | 1,311,157,584.46 | 1,358,380,156.15 | | 流动负债: | | | | | | 流动负债合计 | 953,007,882.87 | 992,866,075.3 | 896,703,188.96 | 867,448,765.28 | | 非流动负债: | | | | | | 非流动负债合计 | 399,155.15 | 1,094,533.45 | 65,626,334.27 | 66,282,517.83 | | 负债合计 | 953,407,038.02 | 993,960,608.75 | 962,329,523.23 | 933,731,283.11 | | 所有者权益(或股东权益): | | | | | | 归属于母公司股东权益合计 | -401,443,592.79 | 102,093,583.89 | 348,828,061.23 | 424,648,873.04 | | 股东权益合计 | -401,443,592.79 | 102,093,583.89 | 348,828,061.23 | 424,648,873.04 | | 负债和股东权益合计 | 551,963,445.23 | 1,096,054,192.64 | 1,311,157,584.46 | 1,358,380,156.15 |
| 现金流量表 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | | 经营活动产生的现金流量: | | | | | | 经营活动现金流入小计 | 1,113,515.53 | 2,688,106.52 | 6,081,515.11 | 17,861,290.67 | | 经营活动现金流出小计 | 2,258,902.46 | 14,484,814.08 | 15,015,592.77 | 23,436,041.59 | | 经营活动产生的现金流量净额 | -1,145,386.93 | -11,796,707.56 | -8,934,077.66 | -5,574,750.92 | | 投资活动产生的现金流量: | | | | | | 投资活动现金流入小计 | 925,691.46 | 13,789,489.45 | 7,284,530 | 5,568,309.61 | | 投资活动现金流出小计 | - | - | 0 | - | | 投资活动产生的现金流量净额 | 925,691.46 | 13,789,489.45 | 7,284,530 | 5,568,309.61 | | 筹资活动产生的现金流量: | | | | | | 筹资活动现金流入小计 | - | 6,221,292.49 | 0 | - | | 筹资活动现金流出小计 | - | 8,024,637.88 | 0 | 162,612.61 | | 筹资活动产生的现金流量净额 | - | -1,803,345.39 | 0 | -162,612.61 | | 汇率变动对现金及现金等价物的影响 | 2,520.58 | 31,931.29 | 29,273.86 | 22,809.92 | | 现金及现金等价物净增加额 | -217,174.89 | 221,367.79 | -1,620,273.8 | -146,244 | | 期末现金及现金等价物余额 | 7,183.94 | 224,358.83 | 846,111.63 | 2,991.04 | | 补充资料: | | | | | | 现金及现金等价物的净增加额 | -217,174.89 | 221,367.79 | -1,620,273.8 | -146,244 |
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