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)3,242,226.169,984,848.385,675,808.2115,347,104.74
营业总成本(元)3,386,560.749,901,731.035,271,529.6515,651,434.22
营业收入(元)3,242,226.169,984,848.385,675,808.2115,347,104.74
营业利润(元)-35,546.61-68,721.24413,958.66-720,684.74
利润总额(元)-35,546.61-74,487.2413,608.66-720,864.89
净利润(元)7,275.93-117,309.74413,608.66-720,864.89
归属母公司股东的净利润(元)7,275.93-117,309.74413,608.66-720,864.89
非经常性损益(元)108,787.97-1,968.579,330.133,956.02
归属母公司股东的净利润(扣除非经常性损益)(元)-101,512.04-115,341.17404,278.56-754,820.91
资产负债表摘要
流动资产(元)3,659,050.716,076,928.546,805,119.357,483,563.27
固定资产(元)94,019.28124,300.01161,033.68185,673.5
长期股权投资(元)0000
资产总计(元)3,778,973.96,416,125.527,034,920.637,767,307.65
流动负债(元)1,218,994.293,820,599.33,951,298.555,097,294.23
非流动负债(元)042,822.5400
负债合计(元)1,218,994.293,863,421.843,951,298.555,097,294.23
股东权益(元)2,559,979.612,552,703.683,083,622.082,670,013.42
归属母公司股东的权益(元)2,559,979.612,552,703.683,083,622.082,670,013.42
资本公积(元)1,930,084.441,930,084.441,930,084.441,930,084.44
盈余公积(元)0000
未分配利润(元)-11,370,104.83-11,377,380.76-10,846,462.36-11,260,071.02
现金流量表摘要
经营活动产生现金净流量(元)-2,288,492.26-574,767.53-713,833.86-924,112.3
投资活动产生现金净流量(元)15,889.97-1,455.970-154,118.63
筹资活动产生现金净流量(元)0-302,4000-295.8
现金及现金等价物净增加(元)-2,272,602.29-878,623.5-713,833.86-1,078,526.73