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)6,458,776.4220,236,753.077,030,260.6111,583,423.92
营业总成本(元)6,956,500.1919,659,896.557,164,315.113,967,626.18
营业收入(元)6,458,776.4220,236,753.077,030,260.6111,583,423.92
营业利润(元)-415,571.19440,435.867,371.61-2,401,310.46
利润总额(元)-418,312.81356,241.681,638.95-2,704,919.23
净利润(元)-421,397.42451,112.7735,777.82-2,554,572.66
归属母公司股东的净利润(元)-421,397.42451,112.7735,777.82-2,554,572.66
非经常性损益(元)31,801.37204,106.5364,079.77990,416.26
归属母公司股东的净利润(扣除非经常性损益)(元)-453,198.79247,006.27-328,301.95-3,544,988.92
资产负债表摘要
流动资产(元)17,628,967.418,508,537.6217,100,296.3917,480,502.43
固定资产(元)1,693,708.031,915,137.941,713,695.661,528,044.94
长期股权投资(元)0000
资产总计(元)21,272,170.6222,022,114.820,174,321.8220,354,476.31
流动负债(元)1,338,243.521,795,922.27363,464.24579,396.55
非流动负债(元)129,131.99000
负债合计(元)1,467,375.511,795,922.27363,464.24579,396.55
股东权益(元)19,804,795.1120,226,192.5319,810,857.5819,775,079.76
归属母公司股东的权益(元)19,804,795.1120,226,192.5319,810,857.5819,775,079.76
资本公积(元)84,890.9584,890.9584,890.9584,890.95
盈余公积(元)2,172,149.492,172,149.492,172,149.492,172,149.49
未分配利润(元)-2,500,245.33-2,078,847.91-2,494,182.86-2,529,960.68
现金流量表摘要
经营活动产生现金净流量(元)-2,895,518.08-3,735,574.42-2,663,663.97-2,412,586.69
投资活动产生现金净流量(元)-29,285.85-775,149-313,11312,617,009.27
筹资活动产生现金净流量(元)-205,947.9-142,0000-1,002,400
现金及现金等价物净增加(元)-3,130,751.83-4,652,723.37-2,976,776.979,202,022.58