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)35,389,384.4598,916,725.8843,156,989.96137,251,262.76
营业总成本(元)40,463,274.5792,775,607.4245,112,338.68106,317,287.73
营业收入(元)35,389,384.4598,916,725.8843,156,989.96137,251,262.76
营业利润(元)-5,934,158.617,416,872.59-815,561.1931,252,205.21
利润总额(元)-5,918,634.187,771,692.55-800,779.7830,995,088.67
净利润(元)-5,775,514.516,758,914.56-1,726,464.1126,645,832.56
归属母公司股东的净利润(元)-5,775,514.516,758,914.56-1,726,464.1126,645,832.56
非经常性损益(元)54,564.371,819,951.72604,463.65612,970.26
归属母公司股东的净利润(扣除非经常性损益)(元)-5,830,078.884,938,962.84-2,330,927.7626,032,862.3
资产负债表摘要
流动资产(元)210,260,690.6215,609,177.5211,298,047.06215,127,660.18
固定资产(元)1,106,919.861,171,101.931,022,311.771,106,658.96
长期股权投资(元)2,451,002.312,469,803.262,425,405.92,360,605.9
资产总计(元)216,271,516.35221,512,613.92216,916,277.57220,853,579.61
流动负债(元)25,413,236.5424,878,819.628,767,861.9230,978,699.85
非流动负债(元)0000
负债合计(元)25,413,236.5424,878,819.628,767,861.9230,978,699.85
股东权益(元)190,858,279.81196,633,794.32188,148,415.65189,874,879.76
归属母公司股东的权益(元)190,858,279.81196,633,794.32188,148,415.65189,874,879.76
资本公积(元)76,008,887.9576,008,887.9576,008,887.9576,008,887.95
盈余公积(元)16,753,163.2916,753,163.2915,371,209.6215,371,209.62
未分配利润(元)32,056,232.5737,831,747.0830,728,322.0832,454,786.19
现金流量表摘要
经营活动产生现金净流量(元)-1,940,868.817,845,343.428,587,019.73697,873.89
投资活动产生现金净流量(元)-271,772.99-549,166-273,849-53,965
筹资活动产生现金净流量(元)000-33,020,085.5
现金及现金等价物净增加(元)-2,212,641.87,296,177.428,313,170.73-32,376,176.61