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)16,553,156.0635,052,314.4718,266,009.7238,146,997.32
营业总成本(元)16,841,223.3139,532,166.2118,209,886.8843,925,197.61
营业收入(元)16,553,156.0635,052,314.4718,266,009.7238,146,997.32
营业利润(元)-413,176.08-3,661,502.46-85,102.96-6,688,124.61
利润总额(元)21,824.39-3,140,648.78144,480.75-6,394,497.44
净利润(元)48,033.73-3,089,543.59161,934.26-5,200,212.84
归属母公司股东的净利润(元)48,033.73-3,089,543.59161,934.26-5,200,212.84
非经常性损益(元)396,958.581,465,394.671,011,146.15255,064.46
归属母公司股东的净利润(扣除非经常性损益)(元)-348,924.85-4,554,938.26-849,211.89-5,455,277.3
资产负债表摘要
流动资产(元)19,771,485.1919,671,397.0924,518,965.6530,092,193.9
固定资产(元)3,699,324.074,574,530.415,447,294.165,338,524.71
长期股权投资(元)0000
资产总计(元)57,899,294.558,893,254.3863,133,741.6365,988,914.09
流动负债(元)33,352,10334,345,155.6635,325,613.9738,108,765.41
非流动负债(元)2,475,110.152,524,051.12,464,449.592,698,404.87
负债合计(元)35,827,213.1536,869,206.7637,790,063.5640,807,170.28
股东权益(元)22,072,081.3522,024,047.6225,343,678.0725,181,743.81
归属母公司股东的权益(元)22,072,081.3522,024,047.6225,343,678.0725,181,743.81
资本公积(元)8,631,623.218,631,623.218,631,623.218,631,623.21
盈余公积(元)77,591.0177,591.0177,591.0177,591.01
未分配利润(元)-10,637,132.87-10,685,166.6-7,365,536.15-7,527,470.41
现金流量表摘要
经营活动产生现金净流量(元)2,406,776.024,640,351.46196,820.96-2,540,087.01
投资活动产生现金净流量(元)-1,608,497.07-9,545,106.06-5,398,500.02-14,479,022.33
筹资活动产生现金净流量(元)-509,647.22-3,642,169.45-620,219.4413,713,152.87
现金及现金等价物净增加(元)288,631.73-8,603,727.77-5,821,898.5-3,308,012.03