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)15,703,811.7140,374,154.1713,575,327.3457,152,612.66
营业总成本(元)17,260,020.940,315,327.4617,220,760.5957,030,871.3
营业收入(元)15,703,811.7140,374,154.1713,575,327.3457,152,612.66
营业利润(元)-1,339,099.03-2,495,699.97-3,135,179.381,690,373.4
利润总额(元)-1,371,068.1-2,434,639.25-3,112,684.822,476,930.56
净利润(元)-1,363,932.8-2,288,311.15-3,113,996.912,524,543.56
归属母公司股东的净利润(元)-1,352,752.41-2,176,210.28-3,066,310.542,551,593.21
非经常性损益(元)640,146.041,384,239.48576,507.842,849,578.73
归属母公司股东的净利润(扣除非经常性损益)(元)-1,992,898.45-3,560,449.76-3,642,818.38-297,985.52
资产负债表摘要
流动资产(元)53,284,708.3268,823,535.7958,175,003.2963,890,559.65
固定资产(元)1,835,609.442,042,401.962,278,948.192,509,530.26
长期股权投资(元)0000
资产总计(元)61,073,945.3777,207,687.570,081,336.3776,164,070.24
流动负债(元)9,180,016.3416,318,804.179,028,006.6311,996,743.59
非流动负债(元)2,768,452.922,775,588.223,765,720.393,765,720.39
负债合计(元)11,948,469.2619,094,392.3912,793,727.0215,762,463.98
股东权益(元)49,125,476.1158,113,295.1157,287,609.3560,401,606.26
归属母公司股东的权益(元)49,335,274.1858,311,912.7957,421,812.5360,488,123.07
资本公积(元)6,104,849.48,535,448.898,535,448.898,535,448.89
盈余公积(元)2,300,202.52,413,489.212,413,489.212,413,489.21
未分配利润(元)-5,889,777.72-4,537,025.31-5,427,125.57-2,360,815.03
现金流量表摘要
经营活动产生现金净流量(元)-5,644,012.29,701,407.65-4,385,942.86-966,374.15
投资活动产生现金净流量(元)7,066,316.09-8,666,962.82-329,629.36-4,442,799.41
筹资活动产生现金净流量(元)-7,623,886.2-1,258,175.510-1,224,347.28
现金及现金等价物净增加(元)-6,201,582.31-223,730.68-4,715,572.22-6,633,520.84