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)5,430,255.368,484,252.53,025,353.216,559,858.06
营业总成本(元)5,537,396.848,958,335.873,664,012.987,528,517.45
营业收入(元)5,430,255.368,484,252.53,025,353.216,559,858.06
营业利润(元)-220,329.92-625,518.67-923,896.42-630,353.71
利润总额(元)-228,842.08-630,596.4-923,896.42-629,553.7
净利润(元)-217,026.95-605,037.33-881,422.31-859,131.13
归属母公司股东的净利润(元)-217,026.95-605,037.33-881,422.31-859,131.13
非经常性损益(元)66,268.2480,840.38828.47-31,610.8
归属母公司股东的净利润(扣除非经常性损益)(元)-283,295.19-685,877.71-882,300.78-827,520.33
资产负债表摘要
流动资产(元)11,896,174.0911,282,613.1710,270,304.3610,951,200.45
固定资产(元)4,933,701.555,142,690.015,351,678.475,560,666.93
长期股权投资(元)0000
资产总计(元)17,724,729.6117,458,358.815,975,090.6316,955,756.77
流动负债(元)1,813,230.91,329,833.14712,588.6811,832.43
非流动负债(元)567,580.7567,580.700
负债合计(元)2,380,811.61,897,413.84712,588.6811,832.43
股东权益(元)15,343,918.0115,560,944.9615,262,502.0316,143,924.34
归属母公司股东的权益(元)15,343,918.0115,560,944.9615,262,502.0316,143,924.34
资本公积(元)1,239,317.291,239,317.291,239,317.291,239,317.29
盈余公积(元)3,291.673,291.673,291.673,291.67
未分配利润(元)-5,898,690.95-5,681,664-5,980,106.93-5,098,684.62
现金流量表摘要
经营活动产生现金净流量(元)-786,675.01367,403.64-1,311,660.322,786,397.56
投资活动产生现金净流量(元)52,704.792,817,121.41-2,007,279.41-2,515,292.4
筹资活动产生现金净流量(元)-17,227.08-298,171.440-4,242,023.38
现金及现金等价物净增加(元)-751,197.32,886,353.61-3,318,939.73-3,970,918.22