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)11,577,990.8140,376,384.9527,426,666.5858,280,662.75
营业总成本(元)18,515,909.5558,095,684.3833,635,031.174,880,079.46
营业收入(元)11,577,990.8140,376,384.9527,426,666.5858,280,662.75
营业利润(元)-7,404,361.42-15,452,220.67-4,509,182.75-13,260,893.96
利润总额(元)-7,423,727.56-15,469,511.9-4,506,885.6-13,538,716.25
净利润(元)-7,400,411.18-21,177,074.17-4,755,491.09-16,595,918.11
归属母公司股东的净利润(元)-7,400,411.18-21,177,074.17-4,755,491.09-14,717,256.67
非经常性损益(元)25,348.161,428,058.95104,453.931,209,988.51
归属母公司股东的净利润(扣除非经常性损益)(元)-7,425,759.34-22,605,133.12-4,859,945.02-15,927,245.18
资产负债表摘要
流动资产(元)44,401,726.3845,308,623.1551,035,864.1257,349,757.82
固定资产(元)440,549.58643,647.77808,414.59977,599.48
长期股权投资(元)0000
资产总计(元)51,547,504.0852,634,182.6662,194,327.2169,031,105.1
流动负债(元)44,361,604.9638,011,888.5631,180,491.4933,408,854.69
非流动负债(元)2,285,657.832,321,641.632,291,600.172,144,523.77
负债合计(元)46,647,262.7940,333,530.1933,472,091.6635,553,378.46
股东权益(元)4,900,241.2912,300,652.4728,722,235.5533,477,726.64
归属母公司股东的权益(元)4,900,241.2912,300,652.4728,722,235.5533,477,726.64
资本公积(元)25,691,176.0625,691,176.0625,691,176.0625,691,176.06
盈余公积(元)3,230,036.263,230,036.263,230,036.263,230,036.26
未分配利润(元)-51,364,471.03-43,964,059.85-27,542,476.77-22,786,985.68
现金流量表摘要
经营活动产生现金净流量(元)-568,508.87-4,897,000.21-1,980,796.02173,272.68
投资活动产生现金净流量(元)1,800-39,196.28-36,067.07-250,451.81
筹资活动产生现金净流量(元)-60,186.12-320,552.041,968,650-4,811,856.6
现金及现金等价物净增加(元)-590,406.25-5,249,619.07-44,000.01-4,742,171.9