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)3,501,455.047,856,647.583,437,936.0612,101,698.05
营业总成本(元)4,545,563.2611,622,135.054,545,905.5915,228,480.73
营业收入(元)3,501,455.047,856,647.583,437,936.0612,101,698.05
营业利润(元)-966,061.24-6,178,465.1-1,045,609.37-2,463,476.68
利润总额(元)-890,529.37-6,168,933.68-1,045,819.68-1,576,012.62
净利润(元)-890,529.37-5,915,518.01-1,056,912.24-1,774,738.94
归属母公司股东的净利润(元)-890,529.37-5,915,518.01-1,056,912.24-1,774,738.94
非经常性损益(元)143,227.33-218,806.4115,112.651,179,622.89
归属母公司股东的净利润(扣除非经常性损益)(元)-1,033,756.7-5,696,711.6-1,072,024.89-2,954,361.83
资产负债表摘要
流动资产(元)12,022,515.9412,676,038.8420,247,375.9723,200,374.23
固定资产(元)4,125,187.364,437,242.755,154,841.483,907,151.26
长期股权投资(元)0000
资产总计(元)17,727,266.3118,842,100.8627,015,962.529,295,336.18
流动负债(元)8,529,413.68,753,718.7812,069,167.413,291,628.84
非流动负债(元)192.75192.7500
负债合计(元)8,529,606.358,753,911.5312,069,167.413,291,628.84
股东权益(元)9,197,659.9610,088,189.3314,946,795.116,003,707.34
归属母公司股东的权益(元)9,197,659.9610,088,189.3314,946,795.116,003,707.34
资本公积(元)1,051,509.41,051,509.41,051,509.41,051,509.4
盈余公积(元)938,998.44938,998.44938,998.44938,998.44
未分配利润(元)-2,792,847.88-1,902,318.512,956,287.264,013,199.5
现金流量表摘要
经营活动产生现金净流量(元)342,174.75490,857.47-723,568.81950,134.5
投资活动产生现金净流量(元)-83,500-904,654.94-82,500-483,350
筹资活动产生现金净流量(元)465,460.55-67,540.43921,279.16-223,109.02
现金及现金等价物净增加(元)724,135.3-481,337.9115,210.35243,675.48