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)8,797,560.4545,473,663.525,162,659.3866,487,632.17
营业总成本(元)13,387,429.2446,992,957.5324,611,190.5363,837,113.19
营业收入(元)8,797,560.4545,473,663.525,162,659.3866,487,632.17
营业利润(元)-4,254,198.43-911,452.25444,207.313,756,892.79
利润总额(元)-4,257,293.17-909,627.88446,551.313,759,156.28
净利润(元)-4,303,133.04-442,096.65455,208.433,506,332.12
归属母公司股东的净利润(元)-4,303,133.04-442,096.65455,208.433,506,332.12
非经常性损益(元)41,598.76265,623.399,039.1562,974.96
归属母公司股东的净利润(扣除非经常性损益)(元)-4,333,561.59-707,720.04444,574.432,943,357.16
资产负债表摘要
流动资产(元)26,314,236.5140,709,365.2330,864,877.7858,352,348.5
固定资产(元)21,318,004.0922,642,524.5323,986,208.4625,183,184.9
长期股权投资(元)0000
资产总计(元)52,600,086.3668,437,254.5159,498,693.1988,398,839.97
流动负债(元)1,136,712.0312,670,747.143,311,122.3529,304,246.59
非流动负债(元)0000
负债合计(元)1,136,712.0312,670,747.143,311,122.3529,304,246.59
股东权益(元)51,463,374.3355,766,507.3756,187,570.8459,094,593.38
归属母公司股东的权益(元)51,463,374.3355,766,507.3756,187,570.8459,094,593.38
资本公积(元)2,465,171.872,465,171.872,465,171.872,465,171.87
盈余公积(元)1,401,530.391,401,530.391,401,530.391,401,530.39
未分配利润(元)11,521,805.0715,824,938.1116,246,001.5819,153,024.12
现金流量表摘要
经营活动产生现金净流量(元)5,328,699.12,747,760.585,910,579.746,264,297.82
投资活动产生现金净流量(元)-21,500-218,987.05-8,500-1,526,325.57
筹资活动产生现金净流量(元)312,708.27-2,887,477.95-2,737,591.47-4,065,333.34
现金及现金等价物净增加(元)5,619,907.37-358,704.423,164,488.27672,638.91