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)2,974,209.52,558,492.5737,344.16369,189.29
营业总成本(元)3,927,453.495,081,126.42,045,822.4711,410,538.3
营业收入(元)2,974,209.52,558,492.5737,344.16369,189.29
营业利润(元)-1,168,016.86-2,007,523.78-520,322.1380,100,231.34
利润总额(元)-997,134.38-1,709,103.87-520,577.5180,775,369.73
净利润(元)-997,134.38-1,709,103.87-520,577.5180,218,135.97
归属母公司股东的净利润(元)-995,015.23-1,709,103.87-520,577.5180,218,135.97
非经常性损益(元)-47,998.27801,824.27787,900.8125,346,458.58
归属母公司股东的净利润(扣除非经常性损益)(元)-947,016.96-2,510,928.14-1,308,478.31-45,128,322.61
资产负债表摘要
流动资产(元)3,879,656.571,655,942.671,403,190.26105,164,662.11
固定资产(元)40,403.919,115.5200
长期股权投资(元)0000
资产总计(元)13,242,953.8811,305,355.527,718,564.08111,476,753.3
流动负债(元)13,107,733.5910,126,581.936,847,073.37106,646,159.35
非流动负债(元)470,178.85516,597.77481,884.611,058,952.83
负债合计(元)13,577,912.4410,643,179.77,328,957.98107,705,112.18
股东权益(元)-334,958.56662,175.82389,606.13,771,641.12
归属母公司股东的权益(元)-332,839.41662,175.82389,606.13,771,641.12
资本公积(元)48,541,308.2748,541,308.2747,080,212.1949,941,669.7
盈余公积(元)2,273,681.652,273,681.652,273,681.652,273,681.65
未分配利润(元)-110,047,829.33-109,052,814.1-107,864,287.74-107,343,710.23
现金流量表摘要
经营活动产生现金净流量(元)-41,838.9-15,100,808.13251,473.79-24,334,351.99
投资活动产生现金净流量(元)-534,645215,338-45,325-1,750,599.02
筹资活动产生现金净流量(元)-120,00016,206,907.63025,816,322.24
现金及现金等价物净增加(元)-696,483.91,321,437.5206,148.79-268,628.77