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)120,204.02672,839.54345,448.2514,126,988.12
营业总成本(元)3,910,685.349,800,105.215,114,162.8622,983,206.78
营业收入(元)120,204.02672,839.54345,448.2514,126,988.12
营业利润(元)-2,311,437.26-38,663,331.27-4,325,817.6-39,990,582.64
利润总额(元)-2,310,453.69-38,770,495.1-4,326,156.25-40,129,395.9
净利润(元)-2,310,448.3-38,769,901.77-4,326,156.25-40,129,395.9
归属母公司股东的净利润(元)-2,308,594.21-40,036,343.57-4,325,717.3-38,963,753.27
非经常性损益(元)1,703.57-647,674.9165,379.821,829,845.5
归属母公司股东的净利润(扣除非经常性损益)(元)-2,310,297.78-39,388,668.66-4,391,097.12-40,793,598.77
资产负债表摘要
流动资产(元)51,711,137.5849,737,393.3284,246,591.6595,425,451.68
固定资产(元)750,001.27858,535.321,081,814.51,254,934.58
长期股权投资(元)0000
资产总计(元)54,843,142.7551,513,849.1886,231,620.6496,901,283.68
流动负债(元)52,927,749.0147,109,883.9447,250,895.2554,289,980.04
非流动负债(元)384,440.17562,563.37695,5780
负债合计(元)53,312,189.1847,672,447.3147,946,473.2554,289,980.04
股东权益(元)1,530,953.573,841,401.8738,285,147.3942,611,303.64
归属母公司股东的权益(元)1,031,829.213,340,423.4239,051,049.6943,376,766.99
资本公积(元)45,053,701.4645,053,701.4645,053,701.4645,053,701.46
盈余公积(元)0000
未分配利润(元)-105,521,872.25-103,213,278.04-67,502,651.77-63,176,934.47
现金流量表摘要
经营活动产生现金净流量(元)1,623,448.62-6,340,746.2-4,002,195.12-2,567,227.84
投资活动产生现金净流量(元)-5,00010,892,138.8911,197,138.89500
筹资活动产生现金净流量(元)-211,170.78-4,685,010.12-5,635,470.26-887,575.44
现金及现金等价物净增加(元)1,407,277.84-133,617.431,559,473.51-3,454,303.28