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) | 3,510,719.79 | 5,736,207.2 | 4,762,486.4 | 11,484,089.41 |
营业总成本(元) | 4,197,982.72 | 7,387,005.43 | 5,328,114.32 | 10,361,054.58 |
营业收入(元) | 3,510,719.79 | 5,736,207.2 | 4,762,486.4 | 11,484,089.41 |
营业利润(元) | -655,692.93 | -3,895,067.26 | -480,627.92 | 1,314,439.52 |
利润总额(元) | -597,461.87 | -3,868,014.73 | -353,127.92 | 1,324,428.2 |
净利润(元) | -597,461.87 | -3,523,943.77 | -353,127.92 | 1,262,515.28 |
归属母公司股东的净利润(元) | -597,461.87 | -3,523,943.77 | -353,127.92 | 1,262,515.28 |
非经常性损益(元) | 89,801.06 | 291,124.8 | 72,250 | 158,429.51 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -687,262.93 | -3,815,068.57 | -425,377.92 | 1,104,085.77 |
资产负债表摘要 | | | | |
流动资产(元) | 7,420,261.07 | 7,401,993.37 | 12,772,804.36 | 9,314,387.71 |
固定资产(元) | 433,690.95 | 448,489.42 | 447,459.52 | 305,087.84 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 9,277,923.26 | 9,257,669.75 | 14,297,334.99 | 10,663,477.53 |
流动负债(元) | 2,131,368.94 | 1,943,887.08 | 9,432,427.97 | 5,294,864.81 |
非流动负债(元) | 6,652,529.02 | 6,222,295.5 | 612,414.63 | 762,992.41 |
负债合计(元) | 8,783,897.96 | 8,166,182.58 | 10,044,842.6 | 6,057,857.22 |
股东权益(元) | 494,025.3 | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 |
归属母公司股东的权益(元) | 494,025.3 | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 |
资本公积(元) | 432,492.39 | 432,492.39 | 432,492.39 | 432,492.39 |
盈余公积(元) | 27,615.46 | 27,615.46 | 27,615.46 | 27,615.46 |
未分配利润(元) | -5,166,082.55 | -4,568,620.68 | -1,407,615.46 | -1,054,487.54 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 17,311.13 | -2,323,157.94 | -1,332,143.03 | -2,289,456.57 |
投资活动产生现金净流量(元) | 0 | -178,981.68 | -328,457.55 | -135,132.74 |
筹资活动产生现金净流量(元) | 391,472.36 | 1,890,181.52 | 1,490,338.88 | 2,622,540.58 |
现金及现金等价物净增加(元) | 420,491.53 | -600,805.85 | -170,261.7 | 228,067.34 |
