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)4,363,873.7718,977,279.974,511,307.217,423,748.46
营业总成本(元)7,902,587.0220,734,643.169,204,831.918,970,174.65
营业收入(元)4,363,873.7718,977,279.974,511,307.217,423,748.46
营业利润(元)-3,284,693.97-527,425.77-4,535,188.23-742,879.75
利润总额(元)-3,279,219.68-491,257.61-4,535,073.51-740,999.75
净利润(元)-3,311,236.71-449,279.6-4,651,328.42-707,645.85
归属母公司股东的净利润(元)-3,238,924.93-945,683.98-4,548,993.97-689,666.91
非经常性损益(元)163,584641,288.51234,505.35906,824.48
归属母公司股东的净利润(扣除非经常性损益)(元)-3,402,508.93-1,586,972.49-4,783,499.32-1,596,491.39
资产负债表摘要
流动资产(元)85,714,301.8688,838,146.6739,022,620.3343,666,749.52
固定资产(元)4,212,968.354,501,229.394,814,846.855,094,254.76
长期股权投资(元)0000
资产总计(元)112,324,220.79115,633,343.67109,052,844.55114,091,731.74
流动负债(元)4,064,483.124,028,785.083,661,5184,017,371.02
非流动负债(元)596,446.33630,030.54816,117.95847,823.7
负债合计(元)4,660,929.454,658,815.624,477,635.954,865,194.72
股东权益(元)107,663,291.34110,974,528.05104,575,208.6109,226,537.02
归属母公司股东的权益(元)106,141,495.23109,380,420.16103,579,839.54108,128,833.51
资本公积(元)37,096,059.1137,096,059.1137,096,059.1137,096,059.11
盈余公积(元)5,856,8605,856,8605,422,673.865,422,673.86
未分配利润(元)2,330,210.125,569,135.05-1,941,850.232,607,143.74
现金流量表摘要
经营活动产生现金净流量(元)-2,203,261.66-4,068,112.15-7,784,164.85-7,734,175.76
投资活动产生现金净流量(元)-4,064,643.9319,578,413.367,888,499.827,715,493.84
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)-6,267,905.5915,510,301.21104,334.97-18,681.92