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)13,297,320.5923,177,568.7815,693,975.4924,959,293.92
营业总成本(元)14,355,180.8130,467,416.6716,442,216.4237,973,007.55
营业收入(元)13,297,320.5923,177,568.7815,693,975.4924,959,293.92
营业利润(元)-1,256,860.51-9,035,752.03-1,622,490.93-17,057,604.24
利润总额(元)-733,439.45-8,113,278.74-113,083.17-16,356,226.26
净利润(元)-683,689.38-8,648,015.52105,479.33-16,281,308.08
归属母公司股东的净利润(元)-683,689.38-8,648,015.52105,479.33-16,281,308.08
非经常性损益(元)523,421.061,902,424.621,509,407.76-2,221,056.5
归属母公司股东的净利润(扣除非经常性损益)(元)-1,207,110.44-10,550,440.14-1,403,928.43-14,060,251.58
资产负债表摘要
流动资产(元)26,414,200.5425,908,313.2633,019,042.9331,051,326.67
固定资产(元)310,314.86469,050.23625,062.69741,462.36
长期股权投资(元)0000
资产总计(元)27,752,605.0728,770,560.9737,468,162.1937,429,003.71
流动负债(元)1,162,663.431,443,428.242,047,851.192,270,777.43
非流动负债(元)732,218.02798,375.66156,725.31118.92
负债合计(元)1,894,881.452,241,803.92,204,576.52,270,896.35
股东权益(元)25,857,723.6226,528,757.0735,263,585.6935,158,107.36
归属母公司股东的权益(元)25,857,723.6226,528,757.0735,263,585.6935,158,107.36
资本公积(元)11,290,642.7811,290,642.7811,290,642.7811,290,642.78
盈余公积(元)56,908.3556,908.3556,908.3556,908.35
未分配利润(元)-35,489,827.51-34,818,794.06-26,083,965.44-26,189,443.77
现金流量表摘要
经营活动产生现金净流量(元)-1,075,299.09-817,354.62-1,454,659.19-226,725.86
投资活动产生现金净流量(元)-8,399-1,091,6570-4,303,118.16
筹资活动产生现金净流量(元)0-982,247.60-905,382.36
现金及现金等价物净增加(元)-1,083,698.09-2,891,259.22-1,454,659.19-5,435,226.38