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)30,321,057.7316,536,922.153,285,550.4517,899,330.19
营业总成本(元)26,570,053.4519,430,675.833,166,036.4621,686,871.53
营业收入(元)30,319,837.1816,536,922.153,285,520.8317,899,330.19
营业利润(元)3,749,783.7310,419,044.94-2,069,066.28-4,113,536.31
利润总额(元)3,749,783.7310,554,846.89-2,069,066.28-4,113,536.31
净利润(元)3,312,432.9110,552,646.78-2,071,266.39-4,432,677.59
归属母公司股东的净利润(元)3,312,432.9110,552,646.78-2,071,266.39-4,432,677.59
非经常性损益(元)032,232,204.7500
归属母公司股东的净利润(扣除非经常性损益)(元)3,312,432.91-21,679,557.97-2,071,266.39-4,432,677.59
资产负债表摘要
流动资产(元)52,907,627.1431,384,618.59,492,760.6814,194,654.84
固定资产(元)740,816.08667,126.1316,972,480.4217,594,502.37
长期股权投资(元)0000
资产总计(元)55,413,133.2733,981,518.6226,465,241.131,789,157.21
流动负债(元)56,780,466.0638,723,140.7369,653,462.2973,100,022.61
非流动负债(元)00614,576.9420,666.3
负债合计(元)56,780,466.0638,723,140.7370,268,039.1973,520,688.91
股东权益(元)-1,367,332.79-4,741,622.11-43,802,798.09-41,731,531.7
归属母公司股东的权益(元)-1,367,332.79-4,741,622.11-43,802,798.09-41,731,531.7
资本公积(元)340,318,174.1340,318,174.1313,880,911.29313,880,911.29
盈余公积(元)15,252,267.1815,252,267.1815,252,267.1815,252,267.18
未分配利润(元)-724,497,774.07-727,872,063.39-740,495,976.56-738,424,710.17
现金流量表摘要
经营活动产生现金净流量(元)1,610,376.89-1,947,607.13-70,716.06-151,632.55
投资活动产生现金净流量(元)-263,032.371,953,841.3200
筹资活动产生现金净流量(元)01,187,719.2430,000200,000
现金及现金等价物净增加(元)1,347,344.521,193,953.43-40,716.0648,367.45