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)2,122,606.063,353,759.342,107,915.4519,651,761.62
营业总成本(元)4,737,290.510,477,424.883,938,567.7520,251,748.54
营业收入(元)2,122,606.063,353,759.342,107,915.4519,651,761.62
营业利润(元)-2,337,376.82-24,906,886.43-5,256,908.35-281,055.06
利润总额(元)-2,337,155.42-23,115,757.17-3,860,198.9916,972.83
净利润(元)-2,337,155.42-23,115,757.17-3,860,198.9916,972.83
归属母公司股东的净利润(元)-2,337,155.42-23,115,757.17-3,860,198.9921,133.05
非经常性损益(元)290,506.42,445,999.581,580,479.41-852,681.9
归属母公司股东的净利润(扣除非经常性损益)(元)-2,627,661.82-25,561,756.75-5,440,678.4873,814.95
资产负债表摘要
流动资产(元)14,774,331.2919,713,060.8537,647,057.7244,550,140.64
固定资产(元)14,530,033.615,403,112.1316,486,003.8117,888,086.35
长期股权投资(元)0000
资产总计(元)32,787,04538,668,870.8457,930,044.9166,921,771.44
流动负债(元)9,117,093.213,215,128.5813,193,267.6917,843,916.37
非流动负债(元)23,402,573.1323,475,666.3523,503,143.1323,770,680.9
负债合计(元)32,519,666.3336,690,794.9336,696,410.8241,614,597.27
股东权益(元)267,378.671,978,075.9121,233,634.0925,307,174.17
归属母公司股东的权益(元)267,378.671,978,075.9121,233,634.0925,093,833.08
资本公积(元)933,348.21306,890.03306,890.03306,890.03
盈余公积(元)800,125.02800,125.02800,125.02800,125.02
未分配利润(元)-66,927,796.56-64,590,641.14-45,335,082.96-41,474,883.97
现金流量表摘要
经营活动产生现金净流量(元)4,966,858.38586,021.63313,772.342,249,004.89
投资活动产生现金净流量(元)-196,650245,122.63255,083.22-680,953.97
筹资活动产生现金净流量(元)-4,400,254.56-1,651,375.17-205,574.35-2,098,862.84
现金及现金等价物净增加(元)369,953.82-820,230.91363,281.21-530,811.92