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截至2023年年度实现净利润-0.08亿元，每股收益-0.05元。
截至2023年年度最新股东权益-1587.48万元，未分配利润-41147.18万元。
截至2023年年度最新总资产5639.54万元，负债7227.01万元。
| 利润表 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | | 营业总收入 | 4,436,364.08 | 104,138.89 | -1,664,527.71 | 238,597.58 | | 营业总成本 | 13,078,710.72 | 6,182,670.85 | 19,532,428.41 | 13,932,495.82 | | 营业利润 | -847,447.49 | 3,899,590.32 | -31,103,199.06 | -16,388,324.67 | | 利润总额 | -8,347,162.65 | 1,927,500.96 | -31,106,947.93 | -19,642,633.43 | | 净利润 | -8,347,162.65 | 1,927,500.96 | -31,111,176.71 | -19,642,633.43 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -8,347,162.65 | 1,927,500.96 | -31,111,176.71 | -19,642,633.43 |
| 资产负债表 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | | 流动资产合计 | 51,749,344.4 | 54,262,312.58 | 55,624,298.91 | 91,794,102.18 | | 非流动资产合计 | 4,646,005.87 | 1,581,498.3 | 3,562,451.67 | 5,022,346.01 | | 资产总计 | 56,395,350.27 | 55,843,810.88 | 59,186,750.58 | 96,816,448.19 | | 流动负债合计 | 66,366,025.2 | 59,009,696.98 | 66,280,137.64 | 31,713,431.65 | | 非流动负债合计 | 5,904,123.29 | 2,000,000 | - | 63,668,100.63 | | 负债合计 | 72,270,148.49 | 61,009,696.98 | 66,280,137.64 | 95,381,532.28 | | 归属于母公司股东权益合计 | -17,065,845.22 | -6,322,096.4 | -8,296,306.84 | 3,930,063.48 | | 股东权益合计 | -15,874,798.22 | -5,165,886.1 | -7,093,387.06 | 1,434,915.91 | | 负债和股东权益合计 | 56,395,350.27 | 55,843,810.88 | 59,186,750.58 | 96,816,448.19 |
| 现金流量表 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | | 经营活动现金流入小计 | 22,497,768.64 | 10,094,013.2 | 88,324,062.08 | 106,478,903.24 | | 经营活动现金流出小计 | 19,241,851.35 | 8,605,039.93 | 95,088,552.89 | 155,604,836.3 | | 经营活动产生的现金流量净额 | 3,255,917.29 | 1,488,973.27 | -6,764,490.81 | -49,125,933.06 | | 投资活动现金流入小计 | 5,994,102.03 | 2,000,000 | 15,194,554.55 | - | | 投资活动现金流出小计 | 75,790 | - | 15,112,825.1 | 1,728,855.31 | | 投资活动产生的现金流量净额 | 5,918,312.03 | 2,000,000 | 81,729.45 | -1,728,855.31 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 2,477,780.42 | - | 47,859,273.56 | - | | 筹资活动产生的现金流量净额 | -2,477,780.42 | - | -47,859,273.56 | - | | 汇率变动对现金及现金等价物的影响 | - | - | 0.44 | - | | 现金及现金等价物净增加额 | 6,696,448.9 | 3,488,973.27 | -54,542,034.48 | -50,854,788.37 | | 期末现金及现金等价物余额 | 10,229,059.4 | 7,083,755.26 | 3,532,610.5 | 7,220,254.02 |
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