| 流通市值:0.00万 | 总市值:0.00万 | ||
| 流通股本:4.06亿 | 总股本:4.81亿 |
截至2025年年度实现净利润-2.70亿元,每股收益-0.56元。
截至2025年年度最新股东权益-86436.21万元,未分配利润-141316.38万元。
截至2025年年度最新总资产114960.30万元,负债201396.51万元。
| 利润表 | ||||
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 营业总收入 | 11,887,320.85 | 4,926,733.95 | 21,815,732.73 | 12,924,579.7 |
| 营业总成本 | 76,963,156.77 | 36,828,311.88 | 98,793,410.77 | 48,962,424.16 |
| 其他经营收益 | ||||
| 营业利润 | -270,092,108.92 | -32,027,055.68 | -85,114,634.44 | -36,247,119.26 |
| 利润总额 | -270,007,050.07 | -31,893,196.82 | -84,742,333.18 | -35,792,958.57 |
| 净利润 | -270,099,805.35 | -31,958,937.16 | -84,808,559.55 | -35,811,900.56 |
| 每股收益 | ||||
| 其他综合收益 | - | - | -88,534.85 | - |
| 综合收益总额 | -270,099,805.35 | -31,958,937.16 | -84,897,094.4 | -35,811,900.56 |
| 资产负债表 | ||||
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 流动资产: | ||||
| 流动资产合计 | 22,307,647.85 | 169,073,800.36 | 166,900,087.86 | 283,879,432 |
| 非流动资产: | ||||
| 非流动资产合计 | 1,127,295,342.14 | 1,191,193,647.81 | 1,194,839,970.14 | 1,213,185,045.52 |
| 资产总计 | 1,149,602,989.99 | 1,360,267,448.17 | 1,361,740,058 | 1,497,064,477.52 |
| 流动负债: | ||||
| 流动负债合计 | 2,013,965,134.88 | 1,987,492,418.57 | 1,957,664,359.98 | 2,037,689,424.71 |
| 非流动负债: | ||||
| 非流动负债合计 | - | - | 76,731.26 | 6,639,610.68 |
| 负债合计 | 2,013,965,134.88 | 1,987,492,418.57 | 1,957,741,091.24 | 2,044,329,035.39 |
| 所有者权益(或股东权益): | ||||
| 归属于母公司股东权益合计 | -864,299,688.95 | -627,343,706.51 | -596,001,033.24 | -546,969,399.4 |
| 股东权益合计 | -864,362,144.89 | -627,224,970.4 | -596,001,033.24 | -547,264,557.87 |
| 负债和股东权益合计 | 1,149,602,989.99 | 1,360,267,448.17 | 1,361,740,058 | 1,497,064,477.52 |
| 现金流量表 | ||||
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 经营活动产生的现金流量: | ||||
| 经营活动现金流入小计 | 13,811,037.49 | 8,039,294.5 | 25,290,281.72 | 18,512,700.71 |
| 经营活动现金流出小计 | 14,846,201.21 | 8,388,999.69 | 29,792,308.14 | 18,194,347.88 |
| 经营活动产生的现金流量净额 | -1,035,163.72 | -349,705.19 | -4,502,026.42 | 318,352.83 |
| 投资活动产生的现金流量: | ||||
| 投资活动现金流入小计 | - | 3,139,140.83 | 205,300 | 2,753,910.64 |
| 投资活动现金流出小计 | 78,404.71 | 3,164,370.83 | - | 2,873,803.93 |
| 投资活动产生的现金流量净额 | -78,404.71 | -25,230 | 205,300 | -119,893.29 |
| 筹资活动产生的现金流量: | ||||
| 筹资活动现金流入小计 | 835,000 | 735,000 | 4,258,000 | - |
| 筹资活动现金流出小计 | 127,501.3 | 64,797.48 | 534,900 | 988,136.6 |
| 筹资活动产生的现金流量净额 | 707,498.7 | 670,202.52 | 3,723,100 | -988,136.6 |
| 汇率变动对现金及现金等价物的影响 | -140,831.82 | 1,469.3 | 2,159.05 | - |
| 现金及现金等价物净增加额 | -546,901.55 | 296,736.63 | -571,467.37 | -789,677.06 |
| 期末现金及现金等价物余额 | 550,999.83 | 1,394,637.79 | 1,097,901.38 | 872,912.89 |
| 补充资料: | ||||
| 现金及现金等价物的净增加额 | -546,901.55 | 296,736.63 | -571,467.37 | -789,677.06 |