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)4,632,149.439,322,819.454,285,749.1110,862,197.81
营业总成本(元)7,121,192.414,047,230.676,835,054.6716,934,128.76
营业收入(元)4,632,149.439,322,819.454,285,749.1110,862,197.81
营业利润(元)-2,184,630.65-5,084,774.4-2,405,574.85-7,167,712.81
利润总额(元)-2,184,367.55-5,124,621.84-2,409,657.62-7,973,785.52
净利润(元)-2,184,367.55-5,124,621.84-2,409,657.62-7,973,785.52
归属母公司股东的净利润(元)-2,136,796.9-5,021,720.56-2,348,496.75-7,673,290.18
非经常性损益(元)-213,836.47-690,345.1173,917.23-780,174.14
归属母公司股东的净利润(扣除非经常性损益)(元)-1,922,960.43-4,331,375.45-2,422,413.98-6,893,116.04
资产负债表摘要
流动资产(元)14,310,167.7316,344,103.0416,353,042.5423,631,235.24
固定资产(元)2,454,6832,639,132.582,909,253.193,182,605.84
长期股权投资(元)0000
资产总计(元)21,177,604.0623,446,925.8824,066,300.931,854,890.19
流动负债(元)20,187,777.9720,372,732.2426,423,529.8431,802,691.51
非流动负债(元)0000
负债合计(元)20,187,777.9720,372,732.2426,423,529.8431,802,691.51
股东权益(元)989,826.093,074,193.64-2,357,228.9452,198.68
归属母公司股东的权益(元)1,091,091.083,227,887.98-2,195,275.01152,991.74
资本公积(元)16,855,944.5916,855,944.5914,259,557.7914,259,327.79
盈余公积(元)354,414.67354,414.67354,414.67354,414.67
未分配利润(元)-52,449,268.18-50,312,471.28-47,639,247.47-45,290,750.72
现金流量表摘要
经营活动产生现金净流量(元)-1,000,827.65-3,110,997.53-301,638.17-1,985,009.01
投资活动产生现金净流量(元)-86,024.4-89,866.75-5,083.8710,164.95
筹资活动产生现金净流量(元)0-3,899,279.69-8,190,855.555,968,660.07
现金及现金等价物净增加(元)-1,086,852.05-7,100,143.97-8,497,577.593,993,816.01