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)1,406,678.943,510,573.511,491,893.761,186,079.51
营业总成本(元)5,409,733.7311,662,968.15,513,755.828,723,436.49
营业收入(元)1,406,678.943,510,573.511,491,893.761,186,079.51
营业利润(元)-3,999,421.98-8,094,977.94-4,017,159.6-7,514,051.6
利润总额(元)-4,019,421.98-8,095,866.34-4,017,898-6,510,801.59
净利润(元)-4,013,759.01-8,095,866.34-4,017,898-6,510,801.59
归属母公司股东的净利润(元)-4,013,759.01-8,095,866.34-4,017,898-6,510,801.59
非经常性损益(元)23,632.8158,306.955,442.761,031,055.39
归属母公司股东的净利润(扣除非经常性损益)(元)-4,037,391.82-8,154,173.29-4,023,340.76-7,541,856.98
资产负债表摘要
流动资产(元)653,786.85143,130.691,214,888.48345,254.3
固定资产(元)78,454,196.6281,306,207.7584,139,773.0583,913,476.9
长期股权投资(元)0000
资产总计(元)79,567,892.4781,932,997.2685,712,563.7387,632,802.5
流动负债(元)18,949,101.0217,297,952.2817,106,768.415,009,109.17
非流动负债(元)41,339,955.4741,342,449.9941,235,23241,235,232
负债合计(元)60,289,056.4958,640,402.2758,342,000.456,244,341.17
股东权益(元)19,278,835.9823,292,594.9927,370,563.3331,388,461.33
归属母公司股东的权益(元)19,278,835.9823,292,594.9927,370,563.3331,388,461.33
资本公积(元)751,093.28751,093.28751,093.28751,093.28
盈余公积(元)350,032.64350,032.64350,032.64350,032.64
未分配利润(元)-33,822,289.94-29,808,530.93-25,730,562.59-21,712,664.59
现金流量表摘要
经营活动产生现金净流量(元)360,611.265,302.33826,698.082,951,860.42
投资活动产生现金净流量(元)000-2,965,187.47
筹资活动产生现金净流量(元)0000
现金及现金等价物净增加(元)360,611.265,302.33826,698.08-13,327.05