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)15,317,565.9352,663,930.7531,448,495.562,598,212.1
营业总成本(元)23,256,507.8671,108,455.6238,887,325.0678,479,513.49
营业收入(元)15,317,565.9352,663,930.7531,448,495.562,598,212.1
营业利润(元)-7,623,270.4126,685,389.71-7,407,546.68-15,168,977.4
利润总额(元)-7,627,654.826,573,913.67-7,406,994.48-15,177,329.43
净利润(元)-7,743,854.9626,588,473.75-7,406,994.48-15,177,329.43
归属母公司股东的净利润(元)-8,007,564.2228,259,609.81-6,542,811.26-13,325,826.96
非经常性损益(元)20,079.2546,517,447.1793,894.08516,023.06
归属母公司股东的净利润(扣除非经常性损益)(元)-8,027,643.47-18,257,837.36-6,636,705.34-13,841,850.02
资产负债表摘要
流动资产(元)26,627,265.3235,400,498.16,527,495.468,969,835.23
固定资产(元)103,031.29132,414.88420,309.21482,606.28
长期股权投资(元)0000
资产总计(元)30,772,957.4736,255,691.6416,205,534.1821,140,113.01
流动负债(元)34,880,908.5634,637,046.3651,649,377.7148,633,090.93
非流动负债(元)2,113,438.2996,179.70543,871.13
负债合计(元)36,994,346.8534,733,226.0651,649,377.7149,176,962.06
股东权益(元)-6,221,389.381,522,465.58-35,443,843.53-28,036,849.05
归属母公司股东的权益(元)-512,139.367,495,424.86-30,277,837.09-23,735,025.83
资本公积(元)12,571,014.6412,571,014.649,571,014.649,571,014.64
盈余公积(元)0000
未分配利润(元)-23,783,154-15,775,589.78-50,548,851.73-44,006,040.47
现金流量表摘要
经营活动产生现金净流量(元)-10,817,755.23-11,407,945.6-4,819,278.415,584,222.76
投资活动产生现金净流量(元)8,000,00014,755,106.83-31,413.35-31,233.64
筹资活动产生现金净流量(元)-1,112,181.386,426,549.034,500,000-7,280,902.45
现金及现金等价物净增加(元)-3,929,936.619,773,710.26-350,691.76-1,727,913.33