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)4,883,784.25,133,810.59428,497.2614,094,865.5
营业总成本(元)5,187,361.6710,959,097.871,565,340.0417,366,373.69
营业收入(元)4,883,784.25,133,810.59428,497.2614,094,865.5
营业利润(元)-2,274,006.75-17,141,824.48-3,210,568.44-7,681,164.77
利润总额(元)-2,274,006.75-15,525,473.23-3,210,899.29-7,681,164.81
净利润(元)-2,163,300.47-15,356,656.18-3,195,714.12-8,937,068.57
归属母公司股东的净利润(元)-2,198,255.47-15,164,585.24-3,158,741.94-8,922,949.29
非经常性损益(元)08,239,397.0925,251.868,985.09
归属母公司股东的净利润(扣除非经常性损益)(元)-2,198,255.47-23,403,982.33-3,183,993.8-8,931,934.38
资产负债表摘要
流动资产(元)58,608,754.1551,885,931.1559,203,429.9359,195,812.92
固定资产(元)778,761.59996,720.8626,991,482.827,831,308.7
长期股权投资(元)29,714,08729,714,08700
资产总计(元)92,568,318.3585,950,73193,737,181.7794,553,875.37
流动负债(元)53,129,805.9144,348,918.0939,974,426.837,595,406.28
非流动负债(元)0000
负债合计(元)53,129,805.9144,348,918.0939,974,426.837,595,406.28
股东权益(元)39,438,512.4441,601,812.9153,762,754.9756,958,469.09
归属母公司股东的权益(元)39,638,967.5641,837,223.0353,843,066.3357,001,808.27
资本公积(元)111,543.32111,543.32111,543.32111,543.32
盈余公积(元)1,563,453.671,563,453.671,563,453.671,563,453.67
未分配利润(元)-17,036,029.43-14,837,773.96-2,831,930.66326,811.28
现金流量表摘要
经营活动产生现金净流量(元)132,995.55-3,305,606.1268,732.22824,068.24
投资活动产生现金净流量(元)03,500,00000
筹资活动产生现金净流量(元)-90,000-296,177.08-47,450-718,575.78
现金及现金等价物净增加(元)42,995.55-101,783.18221,282.22105,492.46