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)2,804,158.930,841,052.9311,393,471.3644,965,535.61
营业总成本(元)7,372,014.6830,521,516.211,333,990.8438,476,656.98
营业收入(元)2,804,158.930,841,052.9311,393,471.3644,965,535.61
营业利润(元)-4,197,611.56-601,483.16267,309.0111,346,906.86
利润总额(元)-4,002,571.52-604,227.37267,259.2810,237,961.42
净利润(元)-4,002,571.52-604,227.37267,259.2810,237,961.42
归属母公司股东的净利润(元)-4,002,571.52-604,227.37267,259.2810,237,961.42
非经常性损益(元)195,040.04497,292.912,950.274,254,208.45
归属母公司股东的净利润(扣除非经常性损益)(元)-4,197,611.56-1,101,520.28264,254.225,983,752.97
资产负债表摘要
流动资产(元)40,620,283.0749,840,509.4950,327,604.0847,394,014.09
固定资产(元)1,070,603.232,559,718.383,907,864.215,070,337.43
长期股权投资(元)0000
资产总计(元)42,511,237.253,330,804.3856,106,867.4154,447,965.54
流动负债(元)9,881,656.1116,540,998.4716,877,107.4317,199,750.56
非流动负债(元)223,731.57381,384.871,756,243.7741,958.05
负债合计(元)10,105,387.6816,922,383.3418,633,351.217,241,708.61
股东权益(元)32,405,849.5236,408,421.0437,473,516.2137,206,256.93
归属母公司股东的权益(元)32,405,849.5236,408,421.0437,473,516.2137,206,256.93
资本公积(元)2,160,205.262,160,205.262,160,205.262,160,205.26
盈余公积(元)2,123,849.672,123,849.672,123,849.672,123,849.67
未分配利润(元)-9,878,205.41-5,875,633.89-4,810,538.72-5,077,798
现金流量表摘要
经营活动产生现金净流量(元)-894,453.33-2,353,083.38-3,437,647.93-11,111,576.26
投资活动产生现金净流量(元)-51,327.43812,123.32-223,20011,694,007.43
筹资活动产生现金净流量(元)-514,285.741,785,249.82,492,188.910
现金及现金等价物净增加(元)-1,460,066.5244,289.74-1,168,659.02582,431.17