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)15,427,644.340,413,475.5320,830,053.8742,431,627.46
营业总成本(元)16,992,955.5440,253,635.7919,665,952.2842,493,619.24
营业收入(元)15,427,644.340,413,475.5320,830,053.8742,431,627.46
营业利润(元)-1,502,982.94424,593.031,216,852.07-91,222.21
利润总额(元)-1,545,632.56392,7471,214,159.27-202,537.52
净利润(元)-1,551,307.84303,029.271,214,159.27-277,373.54
归属母公司股东的净利润(元)-1,551,307.84303,029.271,214,159.27-277,373.54
非经常性损益(元)19,678.68212,229.654,816.8834,832.17
归属母公司股东的净利润(扣除非经常性损益)(元)-1,570,986.5290,799.671,159,342.39-312,205.71
资产负债表摘要
流动资产(元)21,668,820.0925,288,706.8820,782,563.2821,714,266.05
固定资产(元)228,984.88144,693.76227,026.58229,944.01
长期股权投资(元)0000
资产总计(元)22,252,764.7825,815,060.4523,644,129.1324,755,047.33
流动负债(元)10,447,548.8712,458,536.714,257,500.9616,582,578.43
非流动负债(元)0000
负债合计(元)10,447,548.8712,458,536.714,257,500.9616,582,578.43
股东权益(元)11,805,215.9113,356,523.759,386,628.178,172,468.9
归属母公司股东的权益(元)11,805,215.9113,356,523.759,386,628.178,172,468.9
资本公积(元)6,554,468.526,554,468.521,673,442.941,673,442.94
盈余公积(元)319,147.25319,147.25319,147.25319,147.25
未分配利润(元)-68,399.861,482,907.982,394,037.981,179,878.71
现金流量表摘要
经营活动产生现金净流量(元)-4,388,800.454,445,378.32-1,286,680.39-2,929,604.27
投资活动产生现金净流量(元)5,044,397.27-2,220,502.74-38,235.09-191,546.01
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)655,596.822,224,875.58-1,324,915.48-3,121,150.28