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)8,941,768.8517,519,801.597,773,125.5918,085,501.74
营业总成本(元)9,772,641.7618,684,267.558,494,032.5419,178,818.24
营业收入(元)8,941,768.8517,519,801.597,773,125.5918,085,501.74
营业利润(元)-698,940.69-996,735.8-660,934.68-969,084.5
利润总额(元)-702,377.83-1,044,887.7-660,978.97-1,052,680.71
净利润(元)-705,371.29-1,024,837.09-661,501.4-1,115,157.15
归属母公司股东的净利润(元)-683,705.3-989,040.43-653,608.18-1,096,145.41
非经常性损益(元)99,092.39126,445.7349,855.8157,715.3
归属母公司股东的净利润(扣除非经常性损益)(元)-782,797.69-1,115,486.16-703,463.99-1,153,860.71
资产负债表摘要
流动资产(元)10,316,505.68,126,951.668,842,876.938,688,278.67
固定资产(元)10,468,431.1910,897,387.9211,029,857.8711,336,503.63
长期股权投资(元)0000
资产总计(元)26,543,278.2224,876,290.3226,346,52726,597,469.27
流动负债(元)6,641,624.164,231,437.855,234,828.175,666,217.57
非流动负债(元)1,599,889.261,637,716.381,741,227.05899,278.52
负债合计(元)8,241,513.425,869,154.236,976,055.226,565,496.09
股东权益(元)18,301,764.819,007,136.0919,370,471.7820,031,973.18
归属母公司股东的权益(元)18,237,685.2618,921,390.5619,256,822.8119,910,430.99
资本公积(元)4,192,585.614,192,585.614,192,585.614,192,585.61
盈余公积(元)304,617.54304,617.54304,617.54304,617.54
未分配利润(元)-6,294,517.89-5,610,812.59-5,275,380.34-4,621,772.16
现金流量表摘要
经营活动产生现金净流量(元)-1,517,891.52-1,303,444.25-2,180,538.32,060,694.34
投资活动产生现金净流量(元)-424,990.99-626,951.03-1,516,120.09-575,453.55
筹资活动产生现金净流量(元)2,089,362.2956,636.431,093,343.93-1,753,004.08
现金及现金等价物净增加(元)146,479.78-1,873,758.85-2,603,314.46-267,763.29