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)10,926,580.1234,338,241.1411,025,337.0424,309,060.33
营业总成本(元)16,182,390.2235,233,482.9514,594,279.6630,303,413.42
营业收入(元)10,926,580.1234,338,241.1411,025,337.0424,309,060.33
营业利润(元)-4,662,439.4200,930.78-3,105,656.42-4,603,997.56
利润总额(元)-4,641,114.8202,165.8-3,092,236.77-5,023,091.77
净利润(元)-4,641,114.8244,566.9-3,092,236.77-4,985,349.49
归属母公司股东的净利润(元)-4,641,114.8244,566.9-3,092,236.77-4,985,349.49
非经常性损益(元)520,465.571,251,172.22269,128.69777,901.8
归属母公司股东的净利润(扣除非经常性损益)(元)-5,161,580.37-1,006,605.32-3,361,365.46-5,763,251.29
资产负债表摘要
流动资产(元)32,593,727.135,592,982.7431,381,595.3637,718,220.54
固定资产(元)466,394.75495,689.79153,289.67155,973.59
长期股权投资(元)0000
资产总计(元)34,500,108.2338,621,436.0434,683,530.6442,001,280.99
流动负债(元)14,537,240.9914,017,45412,770,021.4615,943,518.27
非流动负债(元)288,362.41288,362.41951,925.832,005,989.61
负债合计(元)14,825,603.414,305,816.4113,721,947.2917,949,507.88
股东权益(元)19,674,504.8324,315,619.6320,961,583.3524,051,773.11
归属母公司股东的权益(元)19,674,504.8324,315,619.6320,961,583.3524,051,773.11
资本公积(元)4,297,516.634,297,516.634,297,516.634,297,516.63
盈余公积(元)2,243,180.942,243,180.942,148,156.882,148,156.88
未分配利润(元)2,417,627.267,058,742.063,799,729.846,889,919.6
现金流量表摘要
经营活动产生现金净流量(元)-8,965,324.2-3,461,632.38-7,923,979.91,795,904.14
投资活动产生现金净流量(元)137,728.469,685,217.178,611,761.43-12,346,693.52
筹资活动产生现金净流量(元)802,326.83-1,100,915.74-63,711.1-453,092.32
现金及现金等价物净增加(元)-8,025,268.915,122,669.05624,070.43-11,003,881.7