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)13,378,708.7848,220,329.4720,380,495.1226,938,280.25
营业总成本(元)21,004,067.8155,984,431.425,876,275.0349,214,336.85
营业收入(元)13,378,708.7848,220,329.4720,380,495.1226,938,280.25
营业利润(元)-5,944,743.93-7,957,565.85-5,129,343.13-43,026,033.96
利润总额(元)-5,890,556.97-7,424,386.91-5,109,883.68-43,094,321.24
净利润(元)-5,890,556.97-7,424,386.91-5,109,883.68-43,111,806.73
归属母公司股东的净利润(元)-5,799,527.1-7,416,961.76-4,980,953.58-42,830,793.3
非经常性损益(元)54,186.96533,180.8219,459.4546,699.12
归属母公司股东的净利润(扣除非经常性损益)(元)-5,853,714.06-7,950,142.58-5,000,413.03-42,877,492.42
资产负债表摘要
流动资产(元)56,485,974.0967,865,379.5672,723,736.5378,512,723.52
固定资产(元)353,278.33418,491.81808,578.921,224,814.12
长期股权投资(元)0000
资产总计(元)58,105,509.5170,175,317.4576,139,972.1582,943,021.62
流动负债(元)22,503,643.328,407,104.6631,158,421.9332,538,139.85
非流动负债(元)233,831.71509,621.321,408,455.521,721,903.39
负债合计(元)22,737,475.0128,916,725.9832,566,877.4534,260,043.24
股东权益(元)35,368,034.541,258,591.4743,573,094.748,682,978.38
归属母公司股东的权益(元)35,515,896.1841,315,423.2843,751,431.4648,732,385.04
资本公积(元)59,945,470.6859,945,470.6859,945,470.6859,945,470.68
盈余公积(元)1,425,0001,425,0001,425,0001,425,000
未分配利润(元)-57,370,284.5-51,570,757.4-49,134,749.22-44,153,795.64
现金流量表摘要
经营活动产生现金净流量(元)-5,672,702.391,785,112.1-8,271,401.95-15,342,064.3
投资活动产生现金净流量(元)0-23,340-1,940-6,318.28
筹资活动产生现金净流量(元)-648,581.48-955,455.111,941,855.36-38,456.99
现金及现金等价物净增加(元)-6,321,283.87806,316.99-6,331,486.59-15,386,839.57