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)6,768,437.1623,007,611.938,281,315.6818,998,935.07
营业总成本(元)9,730,660.7122,122,277.469,008,749.2321,545,842.57
营业收入(元)6,768,437.1623,007,611.938,281,315.6818,998,935.07
营业利润(元)-2,803,722.41-5,911.78-744,318.81-3,488,722.74
利润总额(元)-2,937,720.71508,952.47-744,317.48-3,531,054.16
净利润(元)-2,937,720.71594,331.74-734,228.63-5,173,565.05
归属母公司股东的净利润(元)-1,667,596.63591,820.52-679,550.15-5,304,146.81
非经常性损益(元)432,501.7597,795.62179,353.22680,117.22
归属母公司股东的净利润(扣除非经常性损益)(元)-2,100,098.33-5,975.1-858,903.37-5,984,264.03
资产负债表摘要
流动资产(元)7,819,785.567,456,613.786,243,874.877,908,830.71
固定资产(元)390,787.74483,429.98555,959.95638,480.34
长期股权投资(元)3,246,751.564,234,510.764,290,031.64,039,037.65
资产总计(元)15,118,240.7916,019,55612,602,614.8214,198,287.76
流动负债(元)8,409,694.586,258,306.256,057,194.736,907,546.32
非流动负债(元)1,872,286.461,987,269.29011,092.72
负债合计(元)10,281,981.048,245,575.546,057,194.736,918,639.04
股东权益(元)4,836,259.757,773,980.466,545,420.097,279,648.72
归属母公司股东的权益(元)4,644,499.376,312,0965,140,725.335,820,275.48
资本公积(元)621,434.06621,434.06621,434.06621,434.06
盈余公积(元)62,917.6962,917.6962,917.6962,917.69
未分配利润(元)-10,939,852.38-9,272,255.75-10,543,626.42-9,864,076.27
现金流量表摘要
经营活动产生现金净流量(元)-3,053,345.182,706,075.75-69,389.07-1,830,953.72
投资活动产生现金净流量(元)403,470-76,958.470-1,079,443.21
筹资活动产生现金净流量(元)1,669,547.9-610,829.8-41,537.11-1,205,039.49
现金及现金等价物净增加(元)-980,327.282,018,287.48-110,926.18-4,115,436.42