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)307,747.4712,853,275.376,844,379.4820,726,290.6
营业总成本(元)5,602,647.3962,980,897.0511,142,846.8649,309,182.52
营业收入(元)307,747.4712,853,275.376,844,379.4820,726,290.6
营业利润(元)-5,941,600.03-25,515,649.05-36,892,790.56-34,701,682.15
利润总额(元)-6,005,726.57-12,518,741.37-36,899,888.07-41,020,049.7
净利润(元)-6,005,726.57-12,518,741.37-36,901,557.79-50,086,018.4
归属母公司股东的净利润(元)-5,611,969.45-12,257,228.67-36,590,703.64-49,283,539.04
非经常性损益(元)-64,121.9812,952,316.29203,521.0412,357,195.58
归属母公司股东的净利润(扣除非经常性损益)(元)-5,547,847.47-25,209,544.96-36,794,224.68-52,574,765.92
资产负债表摘要
流动资产(元)215,736,874.25230,506,425.5456,587,036.78492,832,557.42
固定资产(元)21,980,694.8223,034,975.3124,674,275.9125,908,724.95
长期股权投资(元)195,533,751.95195,533,751.9500
资产总计(元)434,451,398.63450,304,902.29482,515,589.14520,082,675.96
流动负债(元)376,978,254.79386,826,031.88396,291,171.61396,956,700.64
非流动负债(元)38,249,313.5138,249,313.5100
负债合计(元)415,227,568.3425,075,345.39396,291,171.61396,956,700.64
股东权益(元)19,223,830.3325,229,556.986,224,417.53123,125,975.32
归属母公司股东的权益(元)21,747,52227,359,491.4588,403,693.53124,994,397.17
资本公积(元)279,734,941.39279,734,941.39279,734,941.39279,734,941.39
盈余公积(元)5,600,794.95,600,794.95,600,794.95,600,794.9
未分配利润(元)-415,588,214.29-409,976,244.84-348,932,042.76-312,341,339.12
现金流量表摘要
经营活动产生现金净流量(元)66,936.651,104,787.81817,845.593,550,597.05
投资活动产生现金净流量(元)0-13,585075,256,874.12
筹资活动产生现金净流量(元)-229,277-1,963,710.87-572,200-80,377,864.95
现金及现金等价物净增加(元)-162,340.35-872,508.06245,645.59-1,570,393.78