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)2,554,339.6216,432,121.274,073,396.1113,316,206.01
营业总成本(元)3,599,811.6515,962,570.425,373,941.499,974,111.22
营业收入(元)2,554,339.6216,432,121.274,073,396.1113,316,206.01
营业利润(元)-794,755.76361,810.55-1,117,358.243,870,909.26
利润总额(元)-794,755.76359,447.08-1,117,377.193,870,909.26
净利润(元)-807,113.37387,246.97-1,125,302.893,752,692.62
归属母公司股东的净利润(元)-783,544.68449,793.25-1,052,739.523,768,533.42
非经常性损益(元)084,393.240318,228.14
归属母公司股东的净利润(扣除非经常性损益)(元)-783,544.68365,400.01-1,052,739.523,450,305.28
资产负债表摘要
流动资产(元)15,559,799.1717,194,730.3815,954,983.814,855,629.71
固定资产(元)71,305.9997,435.09123,564.19148,261.72
长期股权投资(元)0000
资产总计(元)19,581,920.6121,419,935.0120,043,757.5917,978,441.85
流动负债(元)8,331,525.549,355,464.669,505,760.936,315,142.3
非流动负债(元)6,961.9213,923.8300
负债合计(元)8,338,487.469,369,388.499,505,760.936,315,142.3
股东权益(元)11,243,433.1512,050,546.5210,537,996.6611,663,299.55
归属母公司股东的权益(元)11,338,923.2912,122,467.9710,626,400.8311,679,140.35
资本公积(元)18,610.8418,610.8425,076.4725,076.47
盈余公积(元)558,333.62558,333.62498,041.24498,041.24
未分配利润(元)-118,021.17665,523.51-776,716.883,156,022.64
现金流量表摘要
经营活动产生现金净流量(元)-1,287,342.53-550,409.17-4,795,400.23-5,973,910.71
投资活动产生现金净流量(元)-156,000-1,235,498.99-1,498.991,284,146
筹资活动产生现金净流量(元)-209,845.893,249,914.75,034,514.553,753,977.5
现金及现金等价物净增加(元)-1,653,188.421,464,006.54237,615.33-935,787.21