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)5,319,961.3811,624,708.596,073,403.1113,418,604.82
营业总成本(元)4,926,400.2910,765,612.324,381,796.8310,314,387.16
营业收入(元)5,319,961.3811,624,708.596,073,403.1113,418,604.82
营业利润(元)-443,862.78-12,927,124.95360,965.35-3,875,052.74
利润总额(元)-443,862.78-12,927,124.95360,965.35-3,900,509.07
净利润(元)-443,862.78-12,927,124.95360,965.35-3,900,509.07
归属母公司股东的净利润(元)-443,862.78-12,927,124.95360,965.35-3,900,509.07
非经常性损益(元)0529,792.270401,092.31
归属母公司股东的净利润(扣除非经常性损益)(元)-443,862.78-13,456,917.22360,965.35-4,301,601.38
资产负债表摘要
流动资产(元)25,055,535.5325,157,043.623,537,958.4822,959,511.45
固定资产(元)374,638.7134,449.15144,195.9782,277.66
长期股权投资(元)13,793,319.5814,800,00027,524,670.7929,000,000
资产总计(元)39,567,414.7740,609,400.3751,898,719.5252,956,267.77
流动负债(元)5,009,113.725,625,801.793,463,146.94,670,047.64
非流动负债(元)179,950.95169,951.39315,421.39562,728.16
负债合计(元)5,189,064.675,795,753.183,778,568.295,232,775.8
股东权益(元)34,378,350.134,813,647.1948,120,151.2347,723,491.97
归属母公司股东的权益(元)34,378,350.134,813,647.1948,120,151.2347,723,491.97
资本公积(元)67,557,209.6367,557,209.6367,557,209.6367,557,209.63
盈余公积(元)0000
未分配利润(元)-119,120,621.26-118,676,758.48-105,388,668.18-105,749,633.53
现金流量表摘要
经营活动产生现金净流量(元)209,745.863,471,706.422,019,831.341,944,566.88
投资活动产生现金净流量(元)-307,506.19-6,925,801.79-6,925,111.645,077,283.6
筹资活动产生现金净流量(元)-182,542.86-365,085.71-223,615-175,836.82
现金及现金等价物净增加(元)-278,445.04-3,815,748.89-5,120,807.746,869,999.83