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)754,716.981,526,205.44754,716.981,526,205.44
营业总成本(元)822,855.573,042,760.411,090,652.72,245,082.14
营业收入(元)754,716.981,526,205.44754,716.981,526,205.44
营业利润(元)-68,138.5921,965,175.2830,150,159.31-18,455,441.67
利润总额(元)-108,307.5121,647,448.2829,832,669.31-18,455,441.67
净利润(元)-108,307.5121,647,448.2829,832,669.31-18,455,441.67
归属母公司股东的净利润(元)-108,408.25612,738.128,797,387.72-11,415,115.36
非经常性损益(元)-40,168.9213,146,561.51-317,4900
归属母公司股东的净利润(扣除非经常性损益)(元)-68,239.33-12,533,823.399,114,877.72-11,415,115.36
资产负债表摘要
流动资产(元)67,267,128.1966,730,934.1766,241,329.682,559,833.37
固定资产(元)11,061,365.4611,520,936.8411,982,548.2212,443,139.6
长期股权投资(元)147,015,745.16147,015,745.16150,182,801.83179,524,014.91
资产总计(元)289,283,620.23289,316,768.01296,543,455.75266,777,294.5
流动负债(元)20,086,045.3920,010,885.6819,081,982.819,154,842.74
非流动负债(元)1,258,005.811,258,005.791,228,375.381,222,023.5
负债合计(元)21,344,051.221,268,891.4720,310,358.1820,376,866.24
股东权益(元)267,939,569.03268,047,876.54276,233,097.57246,400,428.26
归属母公司股东的权益(元)146,570,394.91146,678,803.16154,863,452.76146,066,065.04
资本公积(元)1,179,785.71,179,785.71,179,785.71,179,785.7
盈余公积(元)725,822.59725,822.59725,822.59725,822.59
未分配利润(元)-96,335,211.38-96,226,803.13-88,042,153.53-96,839,541.25
现金流量表摘要
经营活动产生现金净流量(元)202,629.4-5,582.98-136,217.8-294,352.85
投资活动产生现金净流量(元)050,0000126,500
筹资活动产生现金净流量(元)-194,334-355,248-177,624-351,958
现金及现金等价物净增加(元)8,295.4-310,830.98-313,841.8-519,810.85