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)4,020,133.6610,747,818.984,054,876.7620,606,208.59
营业总成本(元)7,910,984.4617,956,112.518,276,907.9720,800,026.1
营业收入(元)4,020,133.6610,747,818.984,054,876.7620,606,208.59
营业利润(元)-2,504,098.76-6,375,751.56-3,436,820.95899,276.42
利润总额(元)-2,490,454.16-6,335,025.01-3,403,882.34892,276.42
净利润(元)-2,508,305.17-6,315,332.75-3,424,005.68855,979.11
归属母公司股东的净利润(元)-2,512,026.68-5,486,940.97-2,935,479.031,015,535.25
非经常性损益(元)782,532.249,021.22244,268.05116,930.22
归属母公司股东的净利润(扣除非经常性损益)(元)-3,294,558.88-5,535,962.19-3,179,747.08898,605.03
资产负债表摘要
流动资产(元)6,298,044.139,085,114.1410,032,409.114,671,745.3
固定资产(元)583,343.71642,035.62673,504.67738,532.33
长期股权投资(元)0000
资产总计(元)9,533,911.6412,946,984.8114,533,103.1519,807,490.56
流动负债(元)8,706,116.789,861,884.788,556,676.0510,687,432.83
非流动负债(元)00019,624.95
负债合计(元)8,706,116.789,861,884.788,556,676.0510,707,057.78
股东权益(元)827,794.863,085,100.035,976,427.19,100,432.78
归属母公司股东的权益(元)1,593,624.64,105,651.286,657,113.229,592,592.25
资本公积(元)415,272.6415,272.6415,272.6415,272.6
盈余公积(元)601,521.32601,521.32601,521.32601,521.32
未分配利润(元)-9,906,367.32-7,394,340.64-4,842,878.7-1,907,399.67
现金流量表摘要
经营活动产生现金净流量(元)-11,398.68-1,243,668.44-1,598,213.01-2,765,319
投资活动产生现金净流量(元)-5,000-62,484.01-143,597.18-38,363.75
筹资活动产生现金净流量(元)131,541.6778,772.24195,958.35562,031.36
现金及现金等价物净增加(元)115,142.99-1,227,346.04-1,545,851.84-2,241,605.1