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)6,043,061.136,289,869.514,678,899.08476,190.48
营业总成本(元)7,572,604.7736,264,109.0314,770,422.4351,560,020.92
营业收入(元)6,043,061.136,289,869.514,678,899.08476,190.48
营业利润(元)-6,841.930,390,001.0212,600,344.2588,735,703.39
利润总额(元)-1,182.9830,260,375.0912,598,106.541,295,810.91
净利润(元)-1,182.9830,260,375.0912,598,106.545,627,349.02
归属母公司股东的净利润(元)-1,132.0330,260,375.0212,598,119.445,441,752.4
非经常性损益(元)5,658.9211,901,844.8812,029,233.162,416,928.4
归属母公司股东的净利润(扣除非经常性损益)(元)-6,790.9518,358,530.14568,886.34-56,975,176
资产负债表摘要
流动资产(元)133,756,437.98129,179,035.3699,958,278.2290,441,942.59
固定资产(元)31,007,945.9931,655,271.0532,302,596.1132,951,401.05
长期股权投资(元)0000
资产总计(元)164,764,383.97160,834,306.41132,260,874.33123,393,343.64
流动负债(元)98,635,402.9794,704,142.4383,792,978.9118,979,327.84
非流动负债(元)0000
负债合计(元)98,635,402.9794,704,142.4383,792,978.9118,979,327.84
股东权益(元)66,128,98166,130,163.9848,467,895.434,414,015.8
归属母公司股东的权益(元)66,256,436.7966,257,568.8248,595,313.244,541,420.71
资本公积(元)33,765,656.3533,765,656.3533,765,656.35102,328,383.26
盈余公积(元)5,637,353.345,637,353.345,637,353.345,637,353.34
未分配利润(元)-225,865,072.9-225,863,940.87-243,526,196.45-256,124,315.89
现金流量表摘要
经营活动产生现金净流量(元)-180,914.35617,667.16-1,657,656.869,156.42
投资活动产生现金净流量(元)0000
筹资活动产生现金净流量(元)002,300,0000
现金及现金等价物净增加(元)-180,914.35617,667.16642,343.149,156.42