财务摘要

2024年中报2024年一季报2023年年报2023年三季报
利润表摘要
营业总收入(元)1,909,880.24197,498.688,972,018.777,537,257.96
营业总成本(元)6,411,579.892,670,602.3116,481,266.6811,916,400.9
营业收入(元)1,909,880.24197,498.688,972,018.777,537,257.96
营业利润(元)-4,501,699.65-2,473,103.63-7,468,957.11-4,379,142.94
利润总额(元)-4,496,559.14-2,463,206.72-7,221,678.6-4,281,506.53
净利润(元)-4,496,559.14-2,463,206.72-7,221,678.6-4,281,506.53
归属母公司股东的净利润(元)-4,496,559.14-2,463,206.72-7,221,678.6-4,281,506.53
非经常性损益(元)5,140.519,896.91273,120.9897,636.41
归属母公司股东的净利润(扣除非经常性损益)(元)-4,501,699.65-2,473,103.63-7,494,799.58-4,379,142.94
资产负债表摘要
流动资产(元)3,434,058.63,826,677.963,709,203.314,254,859.01
固定资产(元)87,415,303.5188,379,48989,390,320.1390,411,559.7
长期股权投资(元)0000
资产总计(元)99,630,816.58101,072,504102,050,743.05103,857,020.74
流动负债(元)26,376,523.0425,676,762.825,461,795.1324,327,900.75
非流动负债(元)1,161,904.761,270,00000
负债合计(元)27,538,427.826,946,762.825,461,795.1324,327,900.75
股东权益(元)72,092,388.7874,125,741.276,588,947.9279,529,119.99
归属母公司股东的权益(元)72,092,388.7874,125,741.276,588,947.9279,529,119.99
资本公积(元)162,664,610.79162,664,610.79162,664,610.79162,664,610.79
盈余公积(元)0000
未分配利润(元)-536,611,440.01-534,578,087.59-532,114,880.87-529,174,708.8
现金流量表摘要
经营活动产生现金净流量(元)-726,350.8-1,096,940.47348,229.011,493,654.26
投资活动产生现金净流量(元)-46,5000-171,135-126,144.25
筹资活动产生现金净流量(元)731,904.761,070,000-140,000-840,000
现金及现金等价物净增加(元)39,053.96-26,940.4737,094.01527,510.01