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)6,316,081.852,112,674.31,156,821.932,867,613.39
营业总成本(元)5,732,981.673,965,108.812,161,552.844,494,195.77
营业收入(元)6,316,081.852,112,674.31,156,821.932,867,613.39
营业利润(元)1,247,321.8-2,841,430.54-1,558,648.77-3,369,176.98
利润总额(元)1,223,384.82-2,789,429.54-1,559,488.23-3,369,173.07
净利润(元)1,203,633.35-2,789,429.54-1,559,488.23-4,335,689.42
归属母公司股东的净利润(元)1,272,614.98-2,789,429.54-1,559,488.23-4,335,689.42
非经常性损益(元)-3,781.36-229,526.681,483.42660,823.11
归属母公司股东的净利润(扣除非经常性损益)(元)1,276,396.34-2,559,902.86-1,560,971.65-4,996,512.53
资产负债表摘要
流动资产(元)10,398,640.94,884,188.526,378,5187,458,397.29
固定资产(元)918,689.62273,365.47310,524.68372,372.15
长期股权投资(元)1,663,606.661,617,088.881,397,658.481,265,126.49
资产总计(元)13,640,866.236,774,642.878,367,615.899,198,532.58
流动负债(元)9,346,180.393,683,590.384,833,953.634,067,776.45
非流动负债(元)0046,060.4683,666.1
负债合计(元)9,346,180.393,683,590.384,880,014.094,151,442.55
股东权益(元)4,294,685.843,091,052.493,487,601.85,047,090.03
归属母公司股东的权益(元)4,363,667.473,091,052.493,487,601.85,047,090.03
资本公积(元)2,043,348.782,043,348.781,209,956.781,209,956.78
盈余公积(元)146,144.29146,144.29146,144.29146,144.29
未分配利润(元)-14,985,825.6-16,258,440.58-15,028,499.27-13,469,011.04
现金流量表摘要
经营活动产生现金净流量(元)1,371,218.8195,048.22224,743.36138,495.81
投资活动产生现金净流量(元)3,628-8,600-8,6000
筹资活动产生现金净流量(元)-1,158,943.77-188,252.68-114,579.2-297,538.67
现金及现金等价物净增加(元)215,903.03-1,804.46101,564.16-159,042.86