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)537,669.212,525,410.24515,820.36,032,641.56
营业总成本(元)1,647,426.764,009,266.611,839,918.816,896,925.17
营业收入(元)537,669.212,525,410.24515,820.36,032,641.56
营业利润(元)-1,109,757.55-1,419,508.44-1,324,098.51-864,239.27
利润总额(元)-1,109,288.5-1,493,067.65-1,397,382.77-909,443.06
净利润(元)-1,109,288.5-1,493,067.65-1,397,382.77-909,383.25
归属母公司股东的净利润(元)-1,109,288.5-1,493,067.65-1,397,382.77-909,383.25
非经常性损益(元)469.0558,208.2-73,284.26-29,830.54
归属母公司股东的净利润(扣除非经常性损益)(元)-1,109,757.55-1,551,275.85-1,324,098.51-879,552.71
资产负债表摘要
流动资产(元)3,588,204.024,571,894.884,334,695.215,111,959.79
固定资产(元)128,643.25131,876.41206,514.99427,768.58
长期股权投资(元)0000
资产总计(元)5,345,361.376,332,285.397,436,601.018,439,031.89
流动负债(元)3,234,514.913,112,150.433,188,2062,768,621.3
非流动负债(元)331,537.25331,537.251,288,745.231,288,745.23
负债合计(元)3,566,052.163,443,687.684,476,951.234,057,366.53
股东权益(元)1,779,309.212,888,597.712,959,649.784,381,665.36
归属母公司股东的权益(元)1,779,309.212,888,597.712,959,649.784,381,665.36
资本公积(元)39,324,512.7939,355,407.5939,324,512.7939,355,407.59
盈余公积(元)201,883.02201,883.02201,883.02201,883.02
未分配利润(元)-44,981,785.6-43,903,391.9-43,801,445.03-42,410,324.25
现金流量表摘要
经营活动产生现金净流量(元)-984,358.09-418,952.05-854,185.23-718,440.45
投资活动产生现金净流量(元)0480,0010200,000
筹资活动产生现金净流量(元)0000
现金及现金等价物净增加(元)-984,358.0961,048.95-854,185.23-518,440.45