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)4,703,005.4917,442,733.715,927,634.289,534,355.15
营业总成本(元)5,685,336.0817,109,185.715,342,733.4311,654,103.71
营业收入(元)4,703,005.4917,442,733.715,927,634.289,534,355.15
营业利润(元)-935,047.86813,503.18625,387.2-1,259,920.71
利润总额(元)-935,047.86811,632.79625,969.84-1,259,640.71
净利润(元)-938,474.48825,585.23722,370.95-1,142,294.78
归属母公司股东的净利润(元)-921,042.48831,765.94722,370.95-1,142,294.78
非经常性损益(元)2,990.48462,564.6315,388568,827.84
归属母公司股东的净利润(扣除非经常性损益)(元)-924,032.96369,201.31706,982.95-1,711,122.62
资产负债表摘要
流动资产(元)22,913,600.6920,689,985.7520,422,101.7522,035,304.8
固定资产(元)826,991.27891,038.331,015,456.64276,102.73
长期股权投资(元)0000
资产总计(元)28,085,993.4725,940,734.7622,378,629.0223,266,805.6
流动负债(元)10,293,387.17,209,653.915,625,886.217,313,080.46
非流动负债(元)1,751,770.481,751,770.4800
负债合计(元)12,045,157.588,961,424.395,625,886.217,313,080.46
股东权益(元)16,040,835.8916,979,310.3716,752,742.8115,953,725.14
归属母公司股东的权益(元)15,864,448.616,785,491.0816,752,742.8115,953,725.14
资本公积(元)533,924.09533,924.09533,924.09533,924.09
盈余公积(元)1,310,927.511,310,927.511,310,927.511,310,927.51
未分配利润(元)-1,100,403-179,360.52-212,108.79-1,011,126.46
现金流量表摘要
经营活动产生现金净流量(元)1,248,947.12164,315.13-1,561,834.193,088,608.6
投资活动产生现金净流量(元)-89,115.04780,042.21,574,426.82,692,019.21
筹资活动产生现金净流量(元)0-1,750,0000-5,102,314.12
现金及现金等价物净增加(元)1,159,832.08-805,642.6712,592.61678,313.69