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)8,733,451.220,949,225.9210,550,443.9819,259,415.41
营业总成本(元)9,120,718.7522,785,146.911,058,159.1222,050,501.01
营业收入(元)8,733,451.220,949,225.9210,550,443.9819,259,415.41
营业利润(元)-271,202.97-1,619,982.33-456,374.03-2,921,992.29
利润总额(元)-281,202.97-1,619,982.33-456,374.03-2,927,475.34
净利润(元)-281,202.97-1,619,982.33-456,374.03-2,927,475.34
归属母公司股东的净利润(元)-281,198.76-1,619,982.33-454,923.77-2,810,545.69
非经常性损益(元)-1,930.33103,698.3961,476.117,978.86
归属母公司股东的净利润(扣除非经常性损益)(元)-279,268.43-1,723,680.72-516,399.88-2,818,524.55
资产负债表摘要
流动资产(元)23,736,595.7629,226,127.2624,772,612.8531,167,770.24
固定资产(元)11,987,113.5612,283,828.8710,119,211.0810,359,904.44
长期股权投资(元)220,462.88239,012.24245,410.13320,091.61
资产总计(元)50,786,956.6456,592,914.2352,438,219.1459,209,560.78
流动负债(元)1,905,520.337,472,704.072,077,534.868,509,418.98
非流动负债(元)0000
负债合计(元)1,905,520.337,472,704.072,077,534.868,509,418.98
股东权益(元)48,881,436.3149,120,210.1650,360,684.2850,700,141.8
归属母公司股东的权益(元)48,881,440.5249,120,210.1650,360,684.2850,682,262.03
资本公积(元)12,931,646.4912,931,646.4912,928,07612,931,646.49
盈余公积(元)0000
未分配利润(元)-17,409,607.63-17,128,408.87-15,961,230.08-15,506,306.31
现金流量表摘要
经营活动产生现金净流量(元)-3,022,205.52-1,828,455.18-3,187,430.99-5,991,432.53
投资活动产生现金净流量(元)602,307.935,339,759.066,473,603.72-1,709,249.79
筹资活动产生现金净流量(元)000111,212.05
现金及现金等价物净增加(元)-2,384,983.373,564,691.113,488,430.1-7,197,597.92