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)8,386,734.5430,313,530.5813,359,851.5731,823,837.75
营业总成本(元)16,152,653.6135,294,821.2915,979,295.2441,674,154.03
营业收入(元)8,386,734.5430,313,530.5813,359,851.5731,823,837.75
营业利润(元)-7,589,724.23-6,092,703.98-1,572,484.23-6,517,891.44
利润总额(元)-7,478,013.66-5,897,667.5-1,469,780.55-5,938,467.89
净利润(元)-7,306,116.47-8,172,488.64-1,635,004.01-5,948,479.46
归属母公司股东的净利润(元)-6,161,179.85-5,459,224.55-762,150.47-4,055,718.59
非经常性损益(元)369,091.12-881,557.941,149,909.162,506,268.14
归属母公司股东的净利润(扣除非经常性损益)(元)-6,530,270.97-4,577,666.61-1,912,059.63-6,561,986.73
资产负债表摘要
流动资产(元)28,013,168.131,069,000.4335,905,636.7932,805,295.77
固定资产(元)1,599,956.11643,109.97715,769.02729,164.95
长期股权投资(元)1,039,681.66889,681.661,372,341.811,374,987.64
资产总计(元)51,005,979.5954,145,302.3565,175,369.4359,155,134.32
流动负债(元)34,907,34629,776,763.6632,507,450.8327,966,181.59
非流动负债(元)2,489,960.453,453,749.084,399,152.291,285,182.41
负债合计(元)37,397,306.4533,230,512.7436,906,603.1229,251,364
股东权益(元)13,608,673.1420,914,789.6128,268,766.3129,903,770.32
归属母公司股东的权益(元)20,535,199.0526,696,378.931,346,257.7332,108,408.2
资本公积(元)15,878,339.2515,878,339.2515,878,339.2515,878,339.25
盈余公积(元)1,745,242.391,745,242.391,745,242.391,745,242.39
未分配利润(元)-17,784,288.31-11,623,108.46-6,973,229.63-6,211,079.16
现金流量表摘要
经营活动产生现金净流量(元)-4,241,443.764,406,523.243,311,278.38-2,736,624.08
投资活动产生现金净流量(元)2,168,236.1-19,031,116.46-9,925,922.645,199,678.52
筹资活动产生现金净流量(元)-666,201150,170.84-1,027,341.26-753,213.73
现金及现金等价物净增加(元)-2,739,408.66-14,474,422.38-7,641,985.521,709,840.71