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)10,696,022.6726,509,710.657,126,773.8522,040,611.95
营业总成本(元)12,737,719.7626,072,750.058,758,935.5621,492,516.4
营业收入(元)10,696,022.6726,509,710.657,126,773.8522,040,611.95
营业利润(元)-1,737,246.29459,583.77-1,474,214.54554,589.38
利润总额(元)-1,736,746.29463,945.27-1,473,808.54534,977.38
净利润(元)-1,736,746.29463,945.27-1,473,808.54534,977.38
归属母公司股东的净利润(元)-1,736,746.29463,945.27-1,473,808.54534,977.38
非经常性损益(元)131,491.07319,900.74-55,289.71342,690.25
归属母公司股东的净利润(扣除非经常性损益)(元)-1,868,237.36144,044.53-1,418,518.83192,287.13
资产负债表摘要
流动资产(元)22,085,567.2828,258,615.1623,729,727.120,578,579.28
固定资产(元)9,941,832.368,200,858.795,958,469.976,402,999.12
长期股权投资(元)0000
资产总计(元)44,918,247.2850,527,605.2944,188,299.5639,076,693.92
流动负债(元)16,415,864.1633,911,591.9229,238,479.8625,067,246.12
非流动负债(元)16,418,423.042,795,3073,066,867.14652,686.7
负债合计(元)32,834,287.236,706,898.9232,305,34725,719,932.82
股东权益(元)12,083,960.0813,820,706.3711,882,952.5613,356,761.1
归属母公司股东的权益(元)12,083,960.0813,820,706.3711,882,952.5613,356,761.1
资本公积(元)10,487,131.9310,487,131.9310,487,131.9310,487,131.93
盈余公积(元)0000
未分配利润(元)-13,503,171.85-11,766,425.56-13,704,179.37-12,230,370.83
现金流量表摘要
经营活动产生现金净流量(元)-2,459,882.89106,173.82-1,987,114.68-622,126.03
投资活动产生现金净流量(元)-2,668,318-1,200,074.15-113,973.39-142,471
筹资活动产生现金净流量(元)2,304,157.413,094,781.661,498,524.31593,099.02
现金及现金等价物净增加(元)-2,823,774.482,000,881.33-601,190.57-171,498.01