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)20,688,221.8840,922,489.4717,577,221.2452,509,689.58
营业总成本(元)21,854,873.8245,188,773.3120,717,199.6554,759,414.8
营业收入(元)20,688,221.8840,922,489.4717,577,221.2452,509,689.58
营业利润(元)-1,205,814.96-5,250,877.09-1,646,608.96-8,082,161.28
利润总额(元)-1,202,087.73-5,243,711.71-1,642,433.42-8,076,880.39
净利润(元)-1,202,087.73-5,243,711.71-1,642,433.42-8,076,880.39
归属母公司股东的净利润(元)-1,202,087.73-5,243,711.71-1,642,433.42-8,076,880.39
非经常性损益(元)68,269.127,165.3838,027.96349,533.2
归属母公司股东的净利润(扣除非经常性损益)(元)-1,270,356.85-5,250,877.09-1,680,461.38-8,426,413.59
资产负债表摘要
流动资产(元)31,788,162.8134,334,626.6234,178,283.8243,466,874.14
固定资产(元)490,206.8526,212.46446,455.99471,576.77
长期股权投资(元)021,393.786,122.039,088.87
资产总计(元)33,427,819.3936,400,044.0637,918,625.547,568,145.17
流动负债(元)22,853,991.6824,624,128.6221,201,783.4129,208,869.66
非流动负债(元)0000
负债合计(元)22,853,991.6824,624,128.6221,201,783.4129,208,869.66
股东权益(元)10,573,827.7111,775,915.4416,716,842.0918,359,275.51
归属母公司股东的权益(元)10,573,827.7111,775,915.4416,716,842.0918,359,275.51
资本公积(元)20,700,518.1620,700,518.1620,700,518.1620,700,518.16
盈余公积(元)1,699,773.61,699,773.61,699,773.61,699,773.6
未分配利润(元)-68,726,585.05-67,524,497.32-63,923,219.03-62,280,785.61
现金流量表摘要
经营活动产生现金净流量(元)-1,976,335.652,765,701.66-583,054.524,605,232.12
投资活动产生现金净流量(元)0-161,688.41-5,998-49,511.5
筹资活动产生现金净流量(元)-156,467.53-2,070,149.01298,706.45-3,812,884.29
现金及现金等价物净增加(元)2,650,956.88533,864.24-290,346.07742,836.33