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)7,068,788.0721,655,088.110,955,832.3426,160,107.23
营业总成本(元)9,785,094.4225,438,527.4610,510,520.9524,889,035.13
营业收入(元)7,068,788.0721,655,088.110,955,832.3426,160,107.23
营业利润(元)-3,175,691.29-5,694,468.98824,841.8154,255.37
利润总额(元)-3,175,689.21-5,694,439.44824,824.74158,388.38
净利润(元)-2,998,777.73-5,141,043.47868,105.86627,297.95
归属母公司股东的净利润(元)-2,998,777.73-5,141,043.47868,105.86627,297.95
非经常性损益(元)-515.341,374,068.8825,485.5710,027.42
归属母公司股东的净利润(扣除非经常性损益)(元)-2,998,262.39-6,515,112.35842,620.36-82,729.47
资产负债表摘要
流动资产(元)30,399,362.2534,978,755.3940,114,825.4338,034,375.58
固定资产(元)269,283.04282,596.89103,117.95116,881.16
长期股权投资(元)3,924,787.813,987,461.794,302,752.734,423,466.1
资产总计(元)37,711,022.2642,630,093.1146,205,590.3344,584,798.04
流动负债(元)14,661,023.2616,174,110.7314,171,750.7712,917,431.2
非流动负债(元)659,438.781,066,644.43635,352.281,136,985.42
负债合计(元)15,320,462.0417,240,755.1614,807,103.0514,054,416.62
股东权益(元)22,390,560.2225,389,337.9531,398,487.2830,530,381.42
归属母公司股东的权益(元)22,390,560.2225,389,337.9531,398,487.2830,530,381.42
资本公积(元)1,625,488.051,625,488.051,625,488.051,625,488.05
盈余公积(元)1,915,629.691,915,629.691,915,629.691,915,629.69
未分配利润(元)-2,204,557.52794,220.216,803,369.545,935,263.68
现金流量表摘要
经营活动产生现金净流量(元)-4,930,874.481,608,819.07-2,869,048.081,216,220.95
投资活动产生现金净流量(元)541,532.3-220,552.43-12,587.53,286,501
筹资活动产生现金净流量(元)-340,926.06993,048.281,494,485.06-2,722,010.83
现金及现金等价物净增加(元)-4,730,268.242,381,314.92-1,387,150.521,780,711.12