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)0000
营业总成本(元)527,176.35906,855.46548,792.011,296,163.95
营业收入(元)0000
营业利润(元)-91,103.4788,068.27-84,233.75-163,400.87
利润总额(元)-91,103.4788,068.27-84,233.75-163,400.87
净利润(元)-81,123.4388,620.58-73,701.4-161,637.65
归属母公司股东的净利润(元)-81,123.4388,620.58-73,701.4-161,637.65
非经常性损益(元)0000
归属母公司股东的净利润(扣除非经常性损益)(元)-81,123.4388,620.58-73,701.4-161,637.65
资产负债表摘要
流动资产(元)56,511,011.6156,602,115.0856,428,95456,553,618.52
固定资产(元)0000
长期股权投资(元)0000
资产总计(元)56,677,858.1756,768,961.6456,428,95456,553,618.52
流动负债(元)58,227,489.0158,227,489.0158,168,730.158,209,160.87
非流动负债(元)108,946.71118,926.75010,532.35
负债合计(元)58,336,435.7258,346,415.7658,168,730.158,219,693.22
股东权益(元)-1,658,577.55-1,577,454.12-1,739,776.1-1,666,074.7
归属母公司股东的权益(元)-1,658,577.55-1,577,454.12-1,739,776.1-1,666,074.7
资本公积(元)349,284,136.9349,284,136.9349,284,136.9349,284,136.9
盈余公积(元)31,279,149.5431,279,149.5431,279,149.5431,279,149.54
未分配利润(元)-741,669,309.99-741,588,186.56-741,750,508.54-741,676,807.14
现金流量表摘要
经营活动产生现金净流量(元)-4,677,176.35-921,507.23-3,439,222.78-1,245,843.58
投资活动产生现金净流量(元)475,993.02997,132.97506,687.641,139,815.99
筹资活动产生现金净流量(元)0-16,17000
现金及现金等价物净增加(元)-4,201,183.3359,455.74-2,932,535.14-106,027.59