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)6,229,803.6546,403,905.845,962,443.556,886,876.28
营业总成本(元)8,536,864.930,070,709.867,481,400.2913,097,221.6
营业收入(元)6,229,803.6546,403,905.845,962,443.556,886,876.28
营业利润(元)-2,171,404.987,522,826.44-3,487,598.96-13,863,223.15
利润总额(元)-2,346,889.691,883,002.11-3,835,683.98-13,842,870.77
净利润(元)-3,845,771.291,998,503.03-4,779,843.44-13,842,870.77
归属母公司股东的净利润(元)-3,845,685.742,820,172.57-4,477,460.76-13,842,870.77
非经常性损益(元)-540,765.0510,550,000.78-346,573.57227,997.82
归属母公司股东的净利润(扣除非经常性损益)(元)-3,304,920.69-7,729,828.21-4,130,887.19-14,070,868.59
资产负债表摘要
流动资产(元)11,320,560.2417,648,977.6552,909,612.4855,463,130.76
固定资产(元)2,924,562.663,617,691.523,973,257.354,216,406.95
长期股权投资(元)0000
资产总计(元)92,454,454.51100,577,996.76131,794,590.72135,731,947.77
流动负债(元)54,613,328.2758,815,006.7497,606,090.9396,770,301.14
非流动负债(元)31,808,137.2931,750,575.931,644,907.1131,638,210.51
负债合计(元)86,421,465.5690,565,582.64129,250,998.04128,408,511.65
股东权益(元)6,032,988.9510,012,414.122,543,592.687,323,436.12
归属母公司股东的权益(元)6,854,744.0410,834,083.662,845,975.367,323,436.12
资本公积(元)13,171,560.5713,171,561.5713,171,561.5713,171,561.57
盈余公积(元)2,206,995.312,206,995.312,206,683.842,206,683.84
未分配利润(元)-69,548,811.84-65,569,473.22-73,859,652.73-69,079,809.29
现金流量表摘要
经营活动产生现金净流量(元)-1,704,422.917,822,323.683,594,528.0627,312,783.53
投资活动产生现金净流量(元)-1,885,530.93-4,110,056.96-1,486,771.55-31,792,790.08
筹资活动产生现金净流量(元)0-1,279,203.020-1,451,668.02
现金及现金等价物净增加(元)-3,589,953.842,433,063.72,107,756.51-5,931,674.57