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)2,254,434.196,405,071.383,861,905.636,424,607.07
营业总成本(元)3,430,311.178,139,848.594,345,955.667,817,666.67
营业收入(元)2,254,434.196,405,071.383,861,905.636,424,607.07
营业利润(元)-1,118,427.24-1,202,157.14-79,327.76-1,871,532.92
利润总额(元)-1,116,667.54-1,196,197.18-79,564.51-1,839,560.33
净利润(元)-1,116,667.54-1,196,197.18-79,564.51-1,839,560.33
归属母公司股东的净利润(元)-1,116,667.54-1,196,197.18-79,564.51-1,839,560.33
非经常性损益(元)30,169.81467,233.5326,104.987,536.07
归属母公司股东的净利润(扣除非经常性损益)(元)-1,146,837.35-1,663,430.68-405,669.41-1,927,096.4
资产负债表摘要
流动资产(元)2,563,722.042,848,173.843,399,257.252,682,936.32
固定资产(元)18,659,502.719,435,839.7520,213,349.1520,690,325.71
长期股权投资(元)0000
资产总计(元)26,713,813.7327,093,809.4828,482,399.7728,545,652.88
流动负债(元)6,107,889.115,371,217.325,643,174.945,626,863.54
非流动负债(元)0000
负债合计(元)6,107,889.115,371,217.325,643,174.945,626,863.54
股东权益(元)20,605,924.6221,722,592.1622,839,224.8322,918,789.34
归属母公司股东的权益(元)20,605,924.6221,722,592.1622,839,224.8322,918,789.34
资本公积(元)24,391,051.8724,391,051.8724,391,051.8724,391,051.87
盈余公积(元)2,496,729.542,496,729.542,496,729.542,496,729.54
未分配利润(元)-42,761,856.79-41,645,189.25-40,528,556.58-40,448,992.07
现金流量表摘要
经营活动产生现金净流量(元)-893,521.7980,557.681,001,855.81,216,942.62
投资活动产生现金净流量(元)16,792.087,349.92-105,961.98-503,536.87
筹资活动产生现金净流量(元)981,070.85-1,166,844.43-86,844.43-1,223,574.99
现金及现金等价物净增加(元)104,341.23-178,936.83809,049.39-510,169.24