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)1,709,454.13,197,009.33,087,486.9938,801,387.41
营业总成本(元)2,224,037.695,686,647.262,152,763.8444,343,115.85
营业收入(元)1,709,454.13,197,009.33,087,486.9938,801,387.41
营业利润(元)2,030,399.93-6,234,295.191,206,256.29-8,810,728.79
利润总额(元)2,033,098.04-6,234,553.811,206,256.29-8,827,870.45
净利润(元)2,033,098.04-10,227,545.941,206,256.29-8,827,870.45
归属母公司股东的净利润(元)2,033,098.04-10,227,545.941,206,256.29-8,827,870.45
非经常性损益(元)2,506,809.75-1,973,436.87113,057.964,422,018.86
归属母公司股东的净利润(扣除非经常性损益)(元)-473,711.71-8,254,109.071,093,198.33-13,249,889.31
资产负债表摘要
流动资产(元)36,063,057.6234,073,081.3542,853,051.2447,947,838.37
固定资产(元)243,159.93250,634.73235,185.95241,091.69
长期股权投资(元)0000
资产总计(元)36,522,626.3234,739,183.2549,315,887.154,575,826.69
流动负债(元)14,783,875.7714,993,719.0618,134,417.9824,429,657.92
非流动负债(元)26,541.0966,352.7786,647257,852.79
负债合计(元)14,810,416.8615,060,071.8318,221,064.9824,687,510.71
股东权益(元)21,712,209.4619,679,111.4231,094,822.1229,888,315.98
归属母公司股东的权益(元)21,712,209.4619,679,111.4231,094,822.1229,888,315.98
资本公积(元)149,112.29149,112.29149,112.29149,112.29
盈余公积(元)0000
未分配利润(元)-176,876,902.83-178,910,000.87-167,476,198.64-168,682,454.93
现金流量表摘要
经营活动产生现金净流量(元)2,709,318.99-1,912,164.83-4,131,468.7719,064,127.89
投资活动产生现金净流量(元)-70.87-15,078,652-15,056,9630
筹资活动产生现金净流量(元)-174,000-348,000-174,000-348,000
现金及现金等价物净增加(元)2,535,249.88-17,338,894.96-19,362,450.8118,716,238.73