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)1,054,256.893,685,351.851,438,968.78,892,767.84
营业总成本(元)3,655,457.0210,046,169.014,911,666.7113,778,228.56
营业收入(元)1,054,256.893,685,351.851,438,968.78,892,767.84
营业利润(元)2,558,317.1-3,129,814.653,948,427.44-1,479,103.26
利润总额(元)2,519,536.3-1,667,648.514,337,500.24-1,473,262.26
净利润(元)2,519,536.3-1,667,648.514,337,500.24-1,473,262.26
归属母公司股东的净利润(元)2,519,536.3-1,667,648.514,337,500.24-1,473,262.26
非经常性损益(元)63,363.561,475,512.43453,706.81476,225.62
归属母公司股东的净利润(扣除非经常性损益)(元)2,456,172.74-3,143,160.943,883,793.43-1,949,487.88
资产负债表摘要
流动资产(元)7,070,268.6610,960,741.814,111,675.0426,997,014.87
固定资产(元)291,092.6896,938.59138,860.33190,162.99
长期股权投资(元)28,423,957.0923,375,047.1448,175,591.339,083,406.86
资产总计(元)36,246,860.7134,894,269.8163,165,745.3166,716,286.71
流动负债(元)934,272.742,101,218.142,182,472.5710,070,514.21
非流动负债(元)0000
负债合计(元)934,272.742,101,218.142,182,472.5710,070,514.21
股东权益(元)35,312,587.9732,793,051.6760,983,272.7456,645,772.5
归属母公司股东的权益(元)35,312,587.9732,793,051.6760,983,272.7456,645,772.5
资本公积(元)12,736,749.8712,736,749.8734,921,822.1934,921,822.19
盈余公积(元)2,196,307.152,196,307.152,196,307.152,196,307.15
未分配利润(元)-12,620,469.05-15,140,005.35-9,134,856.6-13,472,356.84
现金流量表摘要
经营活动产生现金净流量(元)-2,516,017.7-4,925,098.66-3,105,270.26-4,223,554.7
投资活动产生现金净流量(元)835,154.49-502,782.32-3,785,224.4412,298,855.85
筹资活动产生现金净流量(元)0000
现金及现金等价物净增加(元)-1,680,863.21-5,427,880.98-6,890,494.78,075,301.15