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)10,328,220.358,194,078.5915,945,563.8956,456,538.33
营业总成本(元)18,386,051.8559,783,027.0924,657,783.979,596,868.84
营业收入(元)10,328,220.358,194,078.5915,945,563.8956,456,538.33
营业利润(元)-9,905,624.044,522,273.24-5,434,988.51-22,689,476.35
利润总额(元)-9,934,263.778,067,646.53-5,440,087.78-22,646,172.31
净利润(元)-9,934,222.838,071,796.34-5,416,551.32-22,738,425.36
归属母公司股东的净利润(元)-9,785,054.577,834,821.33-5,295,721.54-22,800,663.12
非经常性损益(元)2,109,590.874,767,988.42890,408.151,386,745.2
归属母公司股东的净利润(扣除非经常性损益)(元)-11,894,645.443,066,832.91-6,185,035.01-24,187,408.32
资产负债表摘要
流动资产(元)108,117,915.21129,645,099.26123,381,691.3140,098,987.42
固定资产(元)532,133.05612,264.929,465,188.659,964,730.19
长期股权投资(元)4,439,425.14,578,228.26419,977.42454,996.52
资产总计(元)113,419,661.41135,036,849.78133,695,284.61151,077,335.1
流动负债(元)65,532,136.677,377,515.4886,636,793.6597,587,543.54
非流动负债(元)0096,666.721,111,416
负债合计(元)65,532,136.677,377,515.4886,733,460.3798,698,959.54
股东权益(元)47,887,524.8157,659,334.346,961,824.2452,378,375.56
归属母公司股东的权益(元)43,923,871.3953,757,603.940,841,778.9846,137,500.52
资本公积(元)10,443,730.7410,443,730.7411,062,245.8811,062,245.88
盈余公积(元)7,538,207.287,538,207.287,538,207.287,538,207.28
未分配利润(元)-26,318,666.63-16,484,934.12-30,019,274.18-24,723,552.64
现金流量表摘要
经营活动产生现金净流量(元)-189,659.5121,798,665.42,310,711.478,241,308.18
投资活动产生现金净流量(元)-89,958.71-34,948.85-8,550270,990.91
筹资活动产生现金净流量(元)-10,566,063.9-7,076,020.11-2,102,127.66-17,999,261.17
现金及现金等价物净增加(元)-10,845,682.1214,687,696.44200,033.81-9,486,962.08