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)2,742,338.875,825,341.813,376,198.066,198,113.04
营业总成本(元)2,956,561.696,714,306.233,361,4845,479,528.49
营业收入(元)2,742,338.875,825,341.813,376,198.066,198,113.04
营业利润(元)-7,482,798.81-7,513,478.55-2,641,069.07-4,352,627.9
利润总额(元)-7,482,798.81-7,518,844.84-2,644,635.36-4,374,727.9
净利润(元)-5,635,267.97-5,589,053.09-1,765,150.35-3,373,794.66
归属母公司股东的净利润(元)-5,635,267.97-5,589,053.09-1,765,150.35-3,373,794.66
非经常性损益(元)256,181.481,903,385.31,525,896.63270,056.08
归属母公司股东的净利润(扣除非经常性损益)(元)-5,891,449.45-7,492,438.39-3,291,046.98-3,643,850.74
资产负债表摘要
流动资产(元)28,867,632.8737,311,668.4941,938,512.4744,074,819.68
固定资产(元)89,789.22109,842.6227,383.945,076.39
长期股权投资(元)0000
资产总计(元)34,159,160.4340,833,492.5244,413,503.8845,566,584.17
流动负债(元)1,789,792.062,676,469.112,299,081.621,783,985.15
非流动负债(元)361,787.87514,174.94647,671.05550,697.46
负债合计(元)2,151,579.933,190,644.052,946,752.672,334,682.61
股东权益(元)32,007,580.537,642,848.4741,466,751.2143,231,901.56
归属母公司股东的权益(元)32,007,580.537,642,848.4741,466,751.2143,231,901.56
资本公积(元)8,050,076.498,050,076.498,050,076.498,050,076.49
盈余公积(元)10,750,00010,750,00010,750,00010,750,000
未分配利润(元)-8,292,495.99-2,657,228.021,166,674.722,931,825.07
现金流量表摘要
经营活动产生现金净流量(元)-2,754,152.23513,736.75515,545.75-365,964.78
投资活动产生现金净流量(元)0-1,282,237-1,527,0386,413,070.33
筹资活动产生现金净流量(元)0000
现金及现金等价物净增加(元)-2,754,152.23-768,500.25-1,011,492.256,047,105.55