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)5,093,610.6821,878,311.8111,543,123.3931,518,409.08
营业总成本(元)9,519,501.7227,910,023.6114,706,324.837,313,756.55
营业收入(元)5,093,610.6821,878,311.8111,543,123.3931,518,409.08
营业利润(元)581,529.21-6,632,863.662,191,944.32-6,355,500.71
利润总额(元)581,529.21-6,632,863.662,191,944.32-6,355,500.71
净利润(元)581,529.21-8,818,546.482,191,944.32-6,355,500.71
归属母公司股东的净利润(元)581,529.21-8,818,546.482,191,944.32-6,355,500.71
非经常性损益(元)-509,325-201,604.46-60,395.93857,714.2
归属母公司股东的净利润(扣除非经常性损益)(元)1,090,854.21-8,616,942.022,243,280.86-7,213,214.91
资产负债表摘要
流动资产(元)41,315,291.5949,117,066.961,566,563.6267,367,179.24
固定资产(元)4,216,210.464,435,373.2887,249.435,435,465.69
长期股权投资(元)3,305,542.113,309,404.773,306,113.133,304,427.78
资产总计(元)52,323,305.7960,552,367.0875,828,464.582,172,864.8
流动负债(元)14,506,328.1323,316,918.6327,582,525.2536,118,869.87
非流动负债(元)0000
负债合计(元)14,506,328.1323,316,918.6327,582,525.2536,118,869.87
股东权益(元)37,816,977.6637,235,448.4548,245,939.2546,053,994.93
归属母公司股东的权益(元)37,816,977.6637,235,448.4548,245,939.2546,053,994.93
资本公积(元)14,929,691.6414,929,691.6414,929,691.6414,929,691.64
盈余公积(元)2,406,361.412,406,361.412,406,361.412,406,361.41
未分配利润(元)-19,449,075.39-20,030,604.6-9,020,113.8-11,212,058.12
现金流量表摘要
经营活动产生现金净流量(元)1,372,768.28,707,403.95,397,724.49,442,110.9
投资活动产生现金净流量(元)972,444.4-3,661,641.55-229,164.51-3,745,738.86
筹资活动产生现金净流量(元)-6,577,263.77-2,446,541.96-2,037,004.98-8,944,387.96
现金及现金等价物净增加(元)-4,232,051.172,599,220.393,131,554.91-3,248,015.92