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)16,859,726.9734,609,335.3221,573,204.1142,489,890.18
营业总成本(元)16,976,463.9444,648,084.2120,660,389.0546,778,506.56
营业收入(元)16,859,726.9734,609,335.3221,573,204.1142,489,890.18
营业利润(元)-1,701,459.59-10,279,170.8-1,697,322.71-6,843,634.55
利润总额(元)-1,701,559.59-10,285,368.27-1,701,504.01-6,843,634.38
净利润(元)-1,701,559.59-10,285,363.31-1,701,504.01-6,843,634.38
归属母公司股东的净利润(元)-1,701,559.59-10,285,363.31-1,701,504.01-6,843,634.38
非经常性损益(元)521,9002,593,161.02926,111.45364,796.25
归属母公司股东的净利润(扣除非经常性损益)(元)-2,223,459.59-12,878,524.33-2,627,615.46-7,208,430.63
资产负债表摘要
流动资产(元)22,806,267.3827,356,998.7235,907,818.3635,290,233.24
固定资产(元)466,469.44691,376.22971,736.481,197,782.04
长期股权投资(元)11,668,530.0811,738,563.9511,490,937.5611,700,496.22
资产总计(元)43,234,017.1949,145,076.3155,078,125.5155,937,428.83
流动负债(元)21,044,617.8324,965,848.1922,252,305.9521,215,390.55
非流动负债(元)0288,269.17351,001.31545,716.02
负债合计(元)21,044,617.8325,254,117.3622,603,307.2621,761,106.57
股东权益(元)22,189,399.3623,890,958.9532,474,818.2534,176,322.26
归属母公司股东的权益(元)22,189,399.3623,890,958.9532,474,818.2534,176,322.26
资本公积(元)3,263,997.53,263,997.53,263,997.53,263,997.5
盈余公积(元)2,266,606.342,266,606.342,266,606.342,266,606.34
未分配利润(元)-15,841,204.48-14,139,644.89-5,555,785.59-3,854,281.58
现金流量表摘要
经营活动产生现金净流量(元)2,620,579.17-877,941.8591,930.22-8,415,554.5
投资活动产生现金净流量(元)01,208,518.62-80,956.97-367,128.09
筹资活动产生现金净流量(元)-383,373.98-2,230,642.89-186,775.163,180,494.13
现金及现金等价物净增加(元)2,237,205.19-1,900,066.12-175,801.91-5,602,188.46