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)04,436,364.08104,138.89-1,664,527.71
营业总成本(元)7,803,160.2513,078,710.726,182,670.8519,532,428.41
营业收入(元)04,436,364.08104,138.89-1,664,527.71
营业利润(元)-7,545,929.2-847,447.493,899,590.32-31,103,199.06
利润总额(元)-8,881,394.76-8,347,162.651,927,500.96-31,106,947.93
净利润(元)-8,881,434.62-8,347,162.651,927,500.96-31,111,176.71
归属母公司股东的净利润(元)-8,875,841.8-8,335,289.871,974,210.44-31,098,066.98
非经常性损益(元)-1,271,314.84407,480.357,986,705.96-1,636,784.15
归属母公司股东的净利润(扣除非经常性损益)(元)-7,604,526.96-8,742,770.22-6,012,495.52-31,152,677.88
资产负债表摘要
流动资产(元)46,047,583.9651,749,344.454,262,312.5855,624,298.91
固定资产(元)135,913.86758,433.161,378,204.611,597,246.16
长期股权投资(元)0000
资产总计(元)49,935,477.5356,395,350.2755,843,810.8859,186,750.58
流动负债(元)71,180,773.4166,366,025.259,009,696.9866,280,137.64
非流动负债(元)4,037,341.745,904,123.292,000,0000
负债合计(元)75,218,115.1572,270,148.4961,009,696.9866,280,137.64
股东权益(元)-25,282,637.62-15,874,798.22-5,165,886.1-7,093,387.06
归属母公司股东的权益(元)-26,468,091.8-17,065,845.22-6,322,096.4-8,296,306.84
资本公积(元)223,154,291.21223,154,291.21223,154,291.21223,154,291.21
盈余公积(元)11,251,633.2111,251,633.2111,251,633.2111,251,633.21
未分配利润(元)-420,347,611.44-411,471,769.64-400,728,020.82-402,702,231.26
现金流量表摘要
经营活动产生现金净流量(元)-5,661,529.933,255,917.291,488,973.27-6,764,490.81
投资活动产生现金净流量(元)649,4515,918,312.032,000,00081,729.45
筹资活动产生现金净流量(元)0-2,477,780.420-47,859,273.56
现金及现金等价物净增加(元)-5,012,078.936,696,448.93,488,973.27-54,542,034.48