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)4,060,412.711,095,305.944,945,112.8712,302,340.81
营业总成本(元)3,449,025.968,705,289.544,434,927.9916,487,441.77
营业收入(元)4,060,412.711,095,305.944,945,112.8712,302,340.81
营业利润(元)702,890.432,528,492.67724,706.35-3,972,703.95
利润总额(元)702,890.432,590,991.83724,706.35-3,951,680.21
净利润(元)319,865.432,281,184.59452,692.58-2,971,786.57
归属母公司股东的净利润(元)319,865.432,281,184.59452,692.58-2,971,786.57
非经常性损益(元)1,500389,481.05268,723.69222,316.99
归属母公司股东的净利润(扣除非经常性损益)(元)318,365.431,891,703.54183,968.89-3,194,103.56
资产负债表摘要
流动资产(元)27,076,076.4628,359,655.5326,002,626.5724,459,145.58
固定资产(元)110,503.25156,516.6198,744.54244,461.48
长期股权投资(元)0000
资产总计(元)41,582,963.9343,792,734.0842,464,849.841,772,073.77
流动负债(元)17,188,728.8619,246,245.7719,237,160.118,545,160.69
非流动负债(元)476,190.48948,309.151,469,466.611,921,382.57
负债合计(元)17,664,919.3420,194,554.9220,706,626.7120,466,543.26
股东权益(元)23,918,044.5923,598,179.1621,758,223.0921,305,530.51
归属母公司股东的权益(元)23,918,044.5923,598,179.1621,758,223.0921,305,530.51
资本公积(元)4,637,327.644,637,327.644,637,327.644,637,327.64
盈余公积(元)1,985,187.511,985,187.511,765,669.291,765,669.29
未分配利润(元)2,295,529.441,975,664.01355,226.16-97,466.42
现金流量表摘要
经营活动产生现金净流量(元)293,377.92-148,368.41-388,281.58-116,773.84
投资活动产生现金净流量(元)015,116,530.13,120,019.1-4,542,657.54
筹资活动产生现金净流量(元)0-1,000,0000-1,500,000
现金及现金等价物净增加(元)293,377.9213,968,161.692,731,737.52-6,159,431.38