| 流通市值:0.00万 | 总市值:0.00万 | ||
| 流通股本:10.52亿 | 总股本:10.56亿 |
截至2025年半年度实现净利润0.11亿元,每股收益0.01元。
截至2025年半年度最新股东权益-221544.86万元,未分配利润-337395.36万元。
截至2025年半年度最新总资产37938.76万元,负债259483.62万元。
| 利润表 | ||||
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 营业总收入 | 22,820,061.1 | 45,724,787.27 | 22,667,164.05 | 43,377,425.28 |
| 营业总成本 | 11,454,650.35 | 23,887,178.37 | 10,625,645.14 | 25,177,264.96 |
| 其他经营收益 | ||||
| 营业利润 | 10,957,509.45 | 21,573,995.6 | 11,983,971.99 | 17,336,985.05 |
| 利润总额 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 净利润 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 每股收益 | ||||
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 资产负债表 | ||||
| 报告期 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
| 流动资产: | ||||
| 流动资产合计 | 208,020,484.71 | 193,462,090.61 | 163,812,582.47 | 136,990,037.55 |
| 非流动资产: | ||||
| 非流动资产合计 | 171,367,081.68 | 176,055,620.69 | 185,687,269.36 | 196,006,168.03 |
| 资产总计 | 379,387,566.39 | 369,517,711.3 | 349,499,851.83 | 332,996,205.58 |
| 流动负债: | ||||
| 流动负债合计 | 2,309,447,834.73 | 2,310,539,859.82 | 2,312,166,652.51 | 2,290,123,187.93 |
| 非流动负债: | ||||
| 非流动负债合计 | 285,388,335.58 | 285,451,275.1 | 285,577,154.14 | 23,203,305.73 |
| 负债合计 | 2,594,836,170.31 | 2,595,991,134.92 | 2,597,743,806.65 | 2,313,326,493.66 |
| 所有者权益(或股东权益): | ||||
| 归属于母公司股东权益合计 | -2,215,448,603.92 | -2,226,473,423.62 | -2,248,243,954.82 | -1,980,330,288.08 |
| 股东权益合计 | -2,215,448,603.92 | -2,226,473,423.62 | -2,248,243,954.82 | -1,980,330,288.08 |
| 负债和股东权益合计 | 379,387,566.39 | 369,517,711.3 | 349,499,851.83 | 332,996,205.58 |
| 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 | 6,679,473.06 | 58,057,761.12 | 6,244,099.4 | 57,738,281.49 |
| 经营活动现金流出小计 | 6,570,280.46 | 57,734,002.08 | 5,915,804.89 | 56,855,175.95 |
| 经营活动产生的现金流量净额 | 109,192.6 | 323,759.04 | 328,294.51 | 883,105.54 |
| 投资活动产生的现金流量: | ||||
| 投资活动现金流入小计 | - | - | - | - |
| 投资活动现金流出小计 | - | - | - | - |
| 投资活动产生的现金流量净额 | - | - | - | - |
| 筹资活动产生的现金流量: | ||||
| 筹资活动现金流入小计 | - | - | - | - |
| 筹资活动现金流出小计 | - | - | - | 8,561.09 |
| 筹资活动产生的现金流量净额 | - | - | - | -8,561.09 |
| 汇率变动对现金及现金等价物的影响 | - | - | - | - |
| 现金及现金等价物净增加额 | 109,192.6 | 323,759.04 | 328,294.51 | 874,544.45 |
| 期末现金及现金等价物余额 | 6,851,325.75 | 6,742,138.03 | 7,074,755.78 | 6,418,378.99 |
| 补充资料: | ||||
| 现金及现金等价物的净增加额 | 109,192.6 | 323,759.04 | 328,294.51 | 874,544.45 |