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)2,322,452.0910,697,824.254,982,983.354,089,571.12
营业总成本(元)4,165,201.6713,677,225.027,080,457.7310,540,818.34
营业收入(元)2,322,452.0910,697,824.254,982,983.354,089,571.12
营业利润(元)-1,758,916.02-2,905,738.3-2,541,736.19-6,649,122.64
利润总额(元)-1,746,802.02-2,982,852.3-2,548,464.62-6,601,826.5
净利润(元)-1,759,176.02-2,986,555.14-2,481,432.07-6,759,472.29
归属母公司股东的净利润(元)-1,759,176.02-2,986,555.14-2,481,432.07-6,759,472.29
非经常性损益(元)11,436.1104,599.48-3,490.5742,743.02
归属母公司股东的净利润(扣除非经常性损益)(元)-1,770,612.12-3,091,154.62-2,477,941.5-6,802,215.31
资产负债表摘要
流动资产(元)37,226,741.9132,955,019.0537,530,015.2240,326,740.18
固定资产(元)1,709,811.111,203,352.121,329,689.46662,994.66
长期股权投资(元)0000
资产总计(元)47,394,291.0242,940,378.1545,550,235.7547,763,228.5
流动负债(元)21,698,950.0715,173,661.7618,839,071.6418,570,632.32
非流动负债(元)1,248,475.931,560,675.3500
负债合计(元)22,947,42616,734,337.1118,839,071.6418,570,632.32
股东权益(元)24,446,865.0226,206,041.0426,711,164.1129,192,596.18
归属母公司股东的权益(元)24,446,865.0226,206,041.0426,711,164.1129,192,596.18
资本公积(元)17,558,820.0117,558,820.0117,558,820.0117,558,820.01
盈余公积(元)3,974,003.23,974,003.23,974,003.23,974,003.2
未分配利润(元)-28,845,958.19-27,086,782.17-26,581,659.1-24,100,227.03
现金流量表摘要
经营活动产生现金净流量(元)-5,386,822.96357,543.38-1,672,360.79-2,926,065.14
投资活动产生现金净流量(元)-634,061.31-984,406.46-822,900-381,900
筹资活动产生现金净流量(元)6,150,0000850,0000
现金及现金等价物净增加(元)129,496.21-623,044.86-1,636,217.15-3,329,031.55