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)1,479,629.2815,574,713.86,932,014.656,849,828.37
营业总成本(元)2,777,655.6218,450,660.478,254,421.6310,545,623.44
营业收入(元)1,479,629.2815,574,713.86,932,014.656,849,828.37
营业利润(元)-1,301,485.78-2,586,573.06-1,504,517.88-4,549,038.96
利润总额(元)-1,303,485.78-2,586,019.94-1,505,023.43-4,561,192.85
净利润(元)-1,300,351.71-2,653,009.85-1,457,995.87-4,345,548.38
归属母公司股东的净利润(元)-1,300,351.71-2,653,009.85-1,457,995.87-4,345,548.38
非经常性损益(元)5,307.649,638.614,120.36-2,114.92
归属母公司股东的净利润(扣除非经常性损益)(元)-1,305,659.35-2,662,648.46-1,462,116.23-4,343,433.46
资产负债表摘要
流动资产(元)40,238,596.4544,561,305.6941,954,294.3740,297,316.54
固定资产(元)419,860.73440,037.77456,013.47477,875.19
长期股权投资(元)0000
资产总计(元)41,982,655.6746,442,66643,420,329.5641,738,185.89
流动负债(元)28,839,113.9132,009,056.4528,603,282.7525,463,143.21
非流动负债(元)1,271,860.651,261,576.73514,285.72514,285.72
负债合计(元)30,110,974.5633,270,633.1829,117,568.4725,977,428.93
股东权益(元)11,871,681.1113,172,032.8214,302,761.0915,760,756.96
归属母公司股东的权益(元)11,871,681.1113,172,032.8214,302,761.0915,760,756.96
资本公积(元)31,817,615.6131,817,615.6131,817,615.6131,817,615.61
盈余公积(元)32,543.4932,543.4932,543.4932,543.49
未分配利润(元)-46,878,477.99-45,578,126.28-44,447,398.01-42,989,402.14
现金流量表摘要
经营活动产生现金净流量(元)-970,315.96-70,999.54-1,311,004.72-9,148,161.17
投资活动产生现金净流量(元)000-159,292.03
筹资活动产生现金净流量(元)-255,570.84-3,051,888.2-260,255.925,906,357.46
现金及现金等价物净增加(元)-1,225,886.8-3,122,887.74-1,571,260.64-3,401,095.74