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)943,396.236,053,267.512,846,574.839,266,270.04
营业总成本(元)2,008,965.829,375,800.874,916,056.9411,182,867.95
营业收入(元)943,396.236,053,267.512,846,574.839,266,270.04
营业利润(元)-2,008,259.27-60,200,787.08-1,088,984.57-19,482,645.54
利润总额(元)-2,007,788.43-60,648,442.51-4,857,175.12-21,115,469.24
净利润(元)-2,007,788.43-50,573,415.75-4,857,175.12-14,257,918.47
归属母公司股东的净利润(元)-2,007,381.15-50,513,183.66-4,821,731.7-14,306,467.74
非经常性损益(元)353.13-234,237.02-2,821,247.92-692,243.33
归属母公司股东的净利润(扣除非经常性损益)(元)-2,007,734.28-50,278,946.64-2,000,483.78-13,534,428.41
资产负债表摘要
流动资产(元)54,551,659.3174,999,469.27136,647,069.23186,734,433.21
固定资产(元)4,401,641.524,711,426.145,092,949.075,402,617.69
长期股权投资(元)0000
资产总计(元)79,035,335.9199,891,003.01151,933,697.03202,674,713.11
流动负债(元)28,130,798.4147,135,816.1335,740,789.399,726,484.61
非流动负债(元)159,434.42255,874.13417,168.270
负债合计(元)28,290,232.8347,391,690.2636,157,957.5799,726,484.61
股东权益(元)50,745,103.0852,499,312.75115,775,739.46102,948,228.5
归属母公司股东的权益(元)52,061,918.353,815,720.69116,493,853.73104,328,904.35
资本公积(元)31,595,198.9931,595,198.9931,595,198.9931,595,198.99
盈余公积(元)5,432,999.955,432,999.955,432,999.955,432,999.95
未分配利润(元)-79,581,664.64-77,827,862.25-15,149,729.21-27,314,678.59
现金流量表摘要
经营活动产生现金净流量(元)-18,219,979.318,641,219.221,780,249.2142,621,088.7
投资活动产生现金净流量(元)064,3000-2,450,000
筹资活动产生现金净流量(元)-101,458.74124,500-349,437.71-210,216.7
现金及现金等价物净增加(元)-18,321,438.0418,830,019.221,430,811.539,960,872