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)1,017,499.652,781,976.875,001,618.6140,527,106.36
营业总成本(元)21,165,234.4990,410,999.7233,016,179.6869,677,606.69
营业收入(元)1,017,499.652,781,976.875,001,618.6140,527,106.36
营业利润(元)-29,675,761.77-54,306,421.15-28,121,521.13-21,026,061.16
利润总额(元)-29,684,861.25-54,299,094.26-28,115,271.13-21,032,239.22
净利润(元)-29,741,601.15-53,611,807.68-28,068,551.93-20,896,112.29
归属母公司股东的净利润(元)-29,741,601.15-53,611,807.68-28,068,551.93-20,896,112.29
非经常性损益(元)-3,171,999.798,629,231.798,146,750.0815,224,763.28
归属母公司股东的净利润(扣除非经常性损益)(元)-26,569,601.36-62,241,039.47-36,215,302.01-36,120,875.57
资产负债表摘要
流动资产(元)215,322,520.78257,420,215.31274,084,094.57317,599,760.89
固定资产(元)3,880,731.674,520,056.827,407,358.777,950,695.62
长期股权投资(元)1,382,499.311,404,757.521,384,904.081,366,541.11
资产总计(元)369,954,614.99411,763,371.01433,239,209.02496,928,969.46
流动负债(元)15,027,609.7926,345,071.7119,521,105.0433,735,902.94
非流动负债(元)4,092,817.92,811,943.973,578,464.8117,957,479.32
负债合计(元)19,120,427.6929,157,015.6823,099,569.8551,693,382.26
股东权益(元)350,834,187.3382,606,355.33410,139,639.17445,235,587.2
归属母公司股东的权益(元)350,834,187.3382,606,355.33410,139,639.17445,235,587.2
资本公积(元)390,231,876.6390,231,876.6390,231,876.6390,231,876.6
盈余公积(元)618,505.88618,505.88618,505.88618,505.88
未分配利润(元)-504,726,073.59-474,984,472.44-449,441,216.69-421,372,664.76
现金流量表摘要
经营活动产生现金净流量(元)-13,163,189.8-85,765,329.27-32,387,425.02-39,348,106.33
投资活动产生现金净流量(元)53,601.738,921,091.386,853,364.143,039,405.46
筹资活动产生现金净流量(元)-1,428,185.7-8,641,033.88-8,753,184.43194,739,979.26
现金及现金等价物净增加(元)-14,538,398.08-85,485,155.47-34,281,640.44158,431,446.57