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)2,552,610.1213,250,008.846,903,426.6413,172,571.46
营业总成本(元)4,445,827.6322,746,033.8411,824,876.5822,806,754.34
营业收入(元)2,552,610.1213,250,008.846,903,426.6413,172,571.46
营业利润(元)-1,931,853.13-10,801,062.45-5,049,748.52-14,670,915.81
利润总额(元)-391,867.96-10,805,655.71-4,998,328.22-15,180,200.32
净利润(元)-396,008.83-10,457,243.51-4,968,777.78-15,531,599.11
归属母公司股东的净利润(元)-396,008.83-10,457,243.51-4,968,777.78-15,531,599.11
非经常性损益(元)1,539,985.1771,061.0651,420.3-1,062,733.83
归属母公司股东的净利润(扣除非经常性损益)(元)-1,935,994-10,528,304.57-5,020,198.08-14,468,865.28
资产负债表摘要
流动资产(元)16,764,265.712,493,591.0215,433,262.8811,006,099.45
固定资产(元)7,116,345.357,357,315.757,490,430.927,154,644.56
长期股权投资(元)0000
资产总计(元)31,039,579.1727,100,445.4229,844,158.6223,907,755.74
流动负债(元)21,105,322.5316,457,018.8613,464,962.592,663,257.81
非流动负债(元)9,365,861.479,679,022.569,926,326.39,822,850.42
负债合计(元)30,471,18426,136,041.4223,391,288.8912,486,108.23
股东权益(元)568,395.17964,4046,452,869.7311,421,647.51
归属母公司股东的权益(元)568,395.17964,4046,452,869.7311,421,647.51
资本公积(元)66,437,606.0466,437,606.0466,437,606.0466,437,606.04
盈余公积(元)1,343,693.741,343,693.741,343,693.741,343,693.74
未分配利润(元)-102,212,904.61-101,816,895.78-96,328,430.05-91,359,652.27
现金流量表摘要
经营活动产生现金净流量(元)-256,345.77-11,337,805.33-7,137,124.182,357,000.33
投资活动产生现金净流量(元)-572,365.32-3,295,266.79-2,256,970.96759,495.06
筹资活动产生现金净流量(元)1,408,204.6611,500,376.877,388,615.11-201,868.84
现金及现金等价物净增加(元)579,493.57-3,132,695.25-2,005,480.032,914,626.55