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)1,405,988.256,475,468.592,725,724.197,300,652.83
营业总成本(元)2,530,472.838,948,959.594,572,632.613,534,099.69
营业收入(元)1,405,988.256,475,468.592,725,724.197,300,652.83
营业利润(元)-1,061,724.57-1,247,107.733,591,579.71-12,827,738.12
利润总额(元)-1,061,724.57-1,458,890.933,380,291.09-12,815,838.36
净利润(元)-1,061,724.57-1,458,890.933,380,291.09-12,815,838.36
归属母公司股东的净利润(元)-1,061,724.57-1,458,890.933,380,291.09-12,815,838.36
非经常性损益(元)-40,909.21532,829.14,875,226.07-3,899,365.02
归属母公司股东的净利润(扣除非经常性损益)(元)-1,020,815.36-1,991,720.03-1,494,934.98-8,916,473.34
资产负债表摘要
流动资产(元)16,149,340.1818,785,141.5721,714,010.8818,886,076.91
固定资产(元)29,946.446,244.7162,162.285,422.22
长期股权投资(元)000257,804.71
资产总计(元)16,742,618.3819,519,056.5422,591,647.3620,204,696.81
流动负债(元)1,437,217.053,660,632.71,809,161.482,618,287.94
非流动负债(元)398,609.51527,264.35648,539.69764,899.84
负债合计(元)1,835,826.564,187,897.052,457,701.173,383,187.78
股东权益(元)14,906,791.8215,331,159.4920,133,946.1916,821,509.03
归属母公司股东的权益(元)14,906,791.8215,331,159.4920,133,946.1916,821,509.03
资本公积(元)15,800,413.3415,238,541.7815,238,541.7815,238,541.78
盈余公积(元)2,273,651.922,273,651.922,273,651.922,273,651.92
未分配利润(元)-20,167,273.44-19,105,548.87-14,266,366.85-17,646,657.94
现金流量表摘要
经营活动产生现金净流量(元)-753,578.71283,886.17-733,089.46-4,631,582.43
投资活动产生现金净流量(元)-11,163.74692,462.34698,094.944,969,917.01
筹资活动产生现金净流量(元)-132,525-635,807.5-493,947.62-585,576.65
现金及现金等价物净增加(元)-897,267.45342,277.29-525,182.85-236,818.82