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)1,751,744.2520,947,019.4815,122,507.8749,577,916.76
营业总成本(元)4,862,442.9736,650,123.4120,159,614.1354,723,537.84
营业收入(元)1,751,744.2520,947,019.4815,122,507.8749,577,916.76
营业利润(元)-438,063.04-58,668,165.52-3,883,513.88-14,866,625.54
利润总额(元)-471,315.39-58,657,164.4-3,883,514.81-13,311,892.61
净利润(元)-498,657.04-58,909,726.81-4,121,956.92-13,232,719.43
归属母公司股东的净利润(元)-498,657.04-58,909,726.81-4,121,956.92-13,232,719.43
非经常性损益(元)-273,672.59934,509.9490,357.27497,604.14
归属母公司股东的净利润(扣除非经常性损益)(元)-224,984.45-59,844,236.75-4,212,314.19-13,730,323.57
资产负债表摘要
流动资产(元)130,608,959.51145,649,949.21188,167,123.61200,870,407.98
固定资产(元)117,647.18211,235.37384,515.81530,374.09
长期股权投资(元)0000
资产总计(元)172,984,025.37188,789,312.75239,345,188.05255,184,929.33
流动负债(元)199,751,675.37214,834,030.87210,129,864.86220,886,954.86
非流动负债(元)24,904,300.1225,128,574.9625,600,846.3826,561,540.74
负债合计(元)224,655,975.49239,962,605.83235,730,711.24247,448,495.6
股东权益(元)-51,671,950.12-51,173,293.083,614,476.817,736,433.73
归属母公司股东的权益(元)-51,671,950.12-51,173,293.083,614,476.817,736,433.73
资本公积(元)19,193,667.0219,193,667.0219,193,667.0219,193,667.02
盈余公积(元)178,535.19178,535.19178,535.19178,535.19
未分配利润(元)-147,244,152.33-146,745,495.29-91,957,725.4-87,835,768.48
现金流量表摘要
经营活动产生现金净流量(元)12,026,736.94-9,303,964.12-11,438,538.475,147,964.95
投资活动产生现金净流量(元)01,975.16106.33,024.78
筹资活动产生现金净流量(元)000-1,276,683
现金及现金等价物净增加(元)12,026,736.94-9,301,988.96-11,438,432.173,874,306.73