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)14,144,232.0231,506,455.3712,056,054.7929,904,947.93
营业总成本(元)13,788,337.4131,241,068.4311,898,748.228,013,717
营业收入(元)14,144,232.0231,506,455.3712,056,054.7929,904,947.93
营业利润(元)-360,621.84-1,547,094.81-465,771.64342,265.95
利润总额(元)-360,621.84-1,547,094.81-465,771.64342,265.95
净利润(元)-358,291.79-1,547,809.12-471,494.29335,524.6
归属母公司股东的净利润(元)-358,291.79-1,547,809.12-471,494.29335,524.6
非经常性损益(元)53,680.6112,00451,995.8439,206.48
归属母公司股东的净利润(扣除非经常性损益)(元)-411,972.39-1,659,813.12-523,490.09-103,681.88
资产负债表摘要
流动资产(元)19,151,615.8319,007,336.6519,495,146.9118,732,288.61
固定资产(元)325,155.05514,171.04715,864.8911,022.67
长期股权投资(元)10,170,788.2910,813,969.7411,886,985.0112,624,516.19
资产总计(元)31,759,285.5733,390,040.635,096,655.2636,039,767.84
流动负债(元)3,574,610.224,414,586.023,898,706.683,668,506.17
非流动负债(元)99,771.49532,258.931,667,045.252,368,864.05
负债合计(元)3,674,381.714,946,844.955,565,751.936,037,370.22
股东权益(元)28,084,903.8628,443,195.6529,530,903.3330,002,397.62
归属母公司股东的权益(元)28,084,903.8628,443,195.6529,530,903.3330,002,397.62
资本公积(元)10,592,949.6110,592,949.6110,592,949.6110,592,949.61
盈余公积(元)11,331.3411,331.3411,331.3411,331.34
未分配利润(元)-5,057,377.09-4,699,085.3-3,611,377.62-3,139,883.33
现金流量表摘要
经营活动产生现金净流量(元)-1,901,856.53,424,582.732,455,140.521,436,603.49
投资活动产生现金净流量(元)0-10,613-4,814-1,924,548.17
筹资活动产生现金净流量(元)-806,774.1-1,613,548.2-806,774.1-1,613,548.2
现金及现金等价物净增加(元)-2,708,630.61,800,421.531,643,552.42-2,101,492.88