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)596,122.441,335,607.72739,485.281,123,749.3
营业总成本(元)1,676,100.753,657,781.351,762,004.584,187,175.33
营业收入(元)596,122.441,335,607.72739,485.281,123,749.3
营业利润(元)-1,079,978.31-1,412,292.66-94,353.55-4,216,197.9
利润总额(元)-1,079,949.31-1,413,944.89-95,985.16-4,162,697.9
净利润(元)-1,079,949.31-1,413,944.89-95,985.16-4,162,697.9
归属母公司股东的净利润(元)-1,079,949.31-1,413,944.89-95,985.16-4,162,697.9
非经常性损益(元)292,077,246.44-1,631.61-27,431.43
归属母公司股东的净利润(扣除非经常性损益)(元)-1,079,978.31-3,491,191.33-94,353.55-4,135,266.47
资产负债表摘要
流动资产(元)7,429,669.987,800,154.624,771,766.435,034,105.29
固定资产(元)18,889,562.7619,513,939.1520,138,961.5220,763,983.89
长期股权投资(元)007,349,614.496,421,448.74
资产总计(元)34,268,992.8235,428,338.7640,539,072.3340,662,752.67
流动负债(元)439,770.2495,471.37301,439.75223,917.59
非流动负债(元)023,695.464,070,252.144,115,718.26
负债合计(元)439,770.2519,166.834,371,691.894,339,635.85
股东权益(元)33,829,222.6234,909,171.9336,167,380.4436,323,116.82
归属母公司股东的权益(元)33,829,222.6234,909,171.9336,167,380.4436,323,116.82
资本公积(元)2,668,648.832,668,648.832,668,648.832,668,648.83
盈余公积(元)7,967,537.527,967,537.527,967,537.527,967,537.52
未分配利润(元)-33,806,963.73-32,727,014.42-31,468,805.91-31,313,069.53
现金流量表摘要
经营活动产生现金净流量(元)-1,028,198.58-1,882,168.21-1,331,749.07-805,212.47
投资活动产生现金净流量(元)417,305.137,500,000787,546.31-532,980.88
筹资活动产生现金净流量(元)0-4,103,721.120-93,192.75
现金及现金等价物净增加(元)-610,893.451,514,110.67-544,202.76-1,431,386.1