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)38,122890,211.4135,034.57311,858.12
营业总成本(元)1,333,072.744,185,051.141,521,335.493,449,866.88
营业收入(元)38,122890,211.4135,034.57311,858.12
营业利润(元)-1,231,588.14-3,219,245.02-1,494,379.92-3,102,997.94
利润总额(元)-1,219,467.44-9,181,594.56-1,494,372.98-3,010,024.07
净利润(元)-1,219,467.44-9,181,594.56-1,494,372.98-3,010,024.07
归属母公司股东的净利润(元)-1,219,467.44-9,181,594.56-1,494,372.98-3,010,024.07
非经常性损益(元)77,120.7-5,844,536.3811,127.64143,285.61
归属母公司股东的净利润(扣除非经常性损益)(元)-1,296,588.14-3,337,058.18-1,505,500.62-3,153,309.68
资产负债表摘要
流动资产(元)10,021,436.339,974,013.510,888,019.769,176,431.94
固定资产(元)9,983,281.2210,863,809.284,101,1014,736,234.05
长期股权投资(元)00816,0000
资产总计(元)27,996,078.9528,892,197.2837,249,710.4335,555,476.01
流动负债(元)35,935,668.3935,601,198.5836,229,397.1732,999,906.63
非流动负债(元)248,361.91259,482.61301,575.59342,458.73
负债合计(元)36,184,030.335,860,681.1936,530,972.7633,342,365.36
股东权益(元)-8,187,951.35-6,968,483.91718,737.672,213,110.65
归属母公司股东的权益(元)-8,187,951.35-6,968,483.91718,737.672,213,110.65
资本公积(元)17,769,421.0217,769,421.0217,769,421.0217,769,421.02
盈余公积(元)193,807.16193,807.16193,807.16193,807.16
未分配利润(元)-56,151,179.53-54,931,712.09-47,244,490.51-45,750,117.53
现金流量表摘要
经营活动产生现金净流量(元)-2,445.37-35,789.374,441.982,498,802.46
投资活动产生现金净流量(元)036,73800
筹资活动产生现金净流量(元)000-2,491,139.13
现金及现金等价物净增加(元)-2,445.37948.634,441.987,663.33