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)2,131,258.5611,639,361.714,292,458.4912,946,861.62
营业总成本(元)4,940,882.9912,807,134.045,274,902.6112,223,684.05
营业收入(元)2,131,258.5611,639,361.714,292,458.4912,946,861.62
营业利润(元)-2,809,624.43-1,794,640.22-742,343.26-2,539,175.88
利润总额(元)-2,709,684.43-1,795,219.85-742,322.09-2,530,767.54
净利润(元)-2,709,684.43-1,795,219.85-742,322.09-2,533,892.54
归属母公司股东的净利润(元)-2,685,260.7-1,728,637.95-712,293.39-2,507,455.08
非经常性损益(元)99,94027,914.281,089.73306,306.25
归属母公司股东的净利润(扣除非经常性损益)(元)-2,785,200.7-1,756,552.23-713,383.12-2,813,761.33
资产负债表摘要
流动资产(元)40,327,42942,259,594.6249,868,407.1753,828,680.66
固定资产(元)409,200.06464,435.44394,285.42427,452.73
长期股权投资(元)0000
资产总计(元)42,928,869.5544,917,371.5552,668,924.5257,380,594.11
流动负债(元)10,465,432.859,744,250.4216,442,905.6320,412,253.13
非流动负债(元)0000
负债合计(元)10,465,432.859,744,250.4216,442,905.6320,412,253.13
股东权益(元)32,463,436.735,173,121.1336,226,018.8936,968,340.98
归属母公司股东的权益(元)32,080,879.834,766,140.4935,782,485.0536,494,778.44
资本公积(元)2,102,595.642,102,595.642,102,595.642,102,595.64
盈余公积(元)4,502,612.674,502,612.674,502,612.674,502,612.67
未分配利润(元)-38,524,328.51-35,839,067.82-34,822,723.26-34,110,429.87
现金流量表摘要
经营活动产生现金净流量(元)-1,796,822.84-7,505,912.06-3,641,417.513,811,006.53
投资活动产生现金净流量(元)0-210,020.11-50,286.56-174,041
筹资活动产生现金净流量(元)000500,000
现金及现金等价物净增加(元)-1,796,822.84-7,715,932.17-3,691,704.074,136,965.53