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)5,805,154.5925,084,728.158,433,339.3612,234,761.58
营业总成本(元)5,143,999.7925,387,309.779,160,161.3815,750,057.81
营业收入(元)5,805,154.5925,084,728.158,433,339.3612,234,761.58
营业利润(元)1,086,584.1454,997.39-286,140.11-4,747,216.04
利润总额(元)1,087,989.29479,749.11-281,571.51-4,407,422.67
净利润(元)1,087,989.29479,749.11-281,571.51-4,407,422.67
归属母公司股东的净利润(元)1,087,989.29479,749.11-281,571.51-4,407,422.67
非经常性损益(元)1,443.8212,610.5156,780.99339,793.37
归属母公司股东的净利润(扣除非经常性损益)(元)1,086,545.49267,138.61-438,352.5-4,747,216.04
资产负债表摘要
流动资产(元)24,038,443.9921,179,684.2426,138,806.6828,438,056.06
固定资产(元)291,857.35325,740.6426,006.77472,160.65
长期股权投资(元)0000
资产总计(元)24,330,301.3421,505,424.8426,564,813.4528,910,216.71
流动负债(元)16,076,844.7814,326,121.4520,160,666.822,224,498.55
非流动负债(元)013,836.1200
负债合计(元)16,076,844.7814,339,957.5720,160,666.822,224,498.55
股东权益(元)8,253,456.567,165,467.276,404,146.656,685,718.16
归属母公司股东的权益(元)8,253,456.567,165,467.276,404,146.656,685,718.16
资本公积(元)41,066,820.8441,066,820.8441,066,820.8441,066,820.84
盈余公积(元)2,650,297.372,650,297.372,650,297.372,650,297.37
未分配利润(元)-78,163,661.65-79,251,650.94-80,012,971.56-79,731,400.05
现金流量表摘要
经营活动产生现金净流量(元)-88,530.471,390,301.922,906,992.35-780,069.49
投资活动产生现金净流量(元)0157,522.120-6,150.44
筹资活动产生现金净流量(元)270,799.12-1,243,311.82-3,060,520.82-246,701.25
现金及现金等价物净增加(元)182,268.65304,512.22-153,528.47-1,032,921.18