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) | 6,316,081.85 | 2,112,674.3 | 1,156,821.93 | 2,867,613.39 |
营业总成本(元) | 5,732,981.67 | 3,965,108.81 | 2,161,552.84 | 4,494,195.77 |
营业收入(元) | 6,316,081.85 | 2,112,674.3 | 1,156,821.93 | 2,867,613.39 |
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 | -229,526.68 | 1,483.42 | 660,823.11 |
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) | 10,398,640.9 | 4,884,188.52 | 6,378,518 | 7,458,397.29 |
固定资产(元) | 918,689.62 | 273,365.47 | 310,524.68 | 372,372.15 |
长期股权投资(元) | 1,663,606.66 | 1,617,088.88 | 1,397,658.48 | 1,265,126.49 |
资产总计(元) | 13,640,866.23 | 6,774,642.87 | 8,367,615.89 | 9,198,532.58 |
流动负债(元) | 9,346,180.39 | 3,683,590.38 | 4,833,953.63 | 4,067,776.45 |
非流动负债(元) | 0 | 0 | 46,060.46 | 83,666.1 |
负债合计(元) | 9,346,180.39 | 3,683,590.38 | 4,880,014.09 | 4,151,442.55 |
股东权益(元) | 4,294,685.84 | 3,091,052.49 | 3,487,601.8 | 5,047,090.03 |
归属母公司股东的权益(元) | 4,363,667.47 | 3,091,052.49 | 3,487,601.8 | 5,047,090.03 |
资本公积(元) | 2,043,348.78 | 2,043,348.78 | 1,209,956.78 | 1,209,956.78 |
盈余公积(元) | 146,144.29 | 146,144.29 | 146,144.29 | 146,144.29 |
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) | 1,371,218.8 | 195,048.22 | 224,743.36 | 138,495.81 |
投资活动产生现金净流量(元) | 3,628 | -8,600 | -8,600 | 0 |
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 | -1,804.46 | 101,564.16 | -159,042.86 |
