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)2,138,273.9820,433,501.615,184,688.1428,404,917.44
营业总成本(元)8,052,302.0927,854,747.389,398,135.7836,262,977.42
营业收入(元)2,138,273.9820,433,501.615,184,688.1428,404,917.44
营业利润(元)-6,566,183.7-8,077,742.6-3,413,507.24-10,419,645.67
利润总额(元)-6,566,552.46-8,078,594.78-3,413,506.96-10,423,485.3
净利润(元)-6,566,552.46-8,078,594.78-3,413,506.96-10,423,485.3
归属母公司股东的净利润(元)-6,566,552.46-8,078,594.78-3,413,506.96-10,423,485.3
非经常性损益(元)-810,246.93639,340.540.28281,160.37
归属母公司股东的净利润(扣除非经常性损益)(元)-5,756,305.53-8,717,935.32-3,413,507.24-10,704,645.67
资产负债表摘要
流动资产(元)29,787,222.3130,557,226.1938,569,097.2644,642,832.05
固定资产(元)133,208.16123,656.5138,343.44139,183.98
长期股权投资(元)1,428,205.323,950,404.173,485,325.753,451,742
资产总计(元)32,014,022.9735,714,438.6244,271,936.9151,777,027.67
流动负债(元)19,833,641.8616,967,505.0519,122,085.3522,908,901.69
非流动负债(元)001,737,830.172,042,597.63
负债合计(元)19,833,641.8616,967,505.0520,859,915.5224,951,499.32
股东权益(元)12,180,381.1118,746,933.5723,412,021.3926,825,528.35
归属母公司股东的权益(元)12,180,381.1118,746,933.5723,412,021.3926,825,528.35
资本公积(元)114,174,935.6114,174,935.6114,174,935.6114,174,935.6
盈余公积(元)5,238,246.055,238,246.055,238,246.055,238,246.05
未分配利润(元)-165,432,800.54-158,866,248.08-154,201,160.26-150,787,653.3
现金流量表摘要
经营活动产生现金净流量(元)-7,718,920.99-4,102,369.41-3,943,418.17-2,790,099.13
投资活动产生现金净流量(元)1,668,115.622,077,296601,6252,311,123.6
筹资活动产生现金净流量(元)4,646,340.47-562,800-281,400-281,400
现金及现金等价物净增加(元)-1,404,464.9-2,587,873.41-3,623,193.17-760,375.53