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)973,038.455,885,093.39981,706.252,442,525.47
营业总成本(元)2,595,583.44,863,955.541,587,521.153,697,479.1
营业收入(元)973,038.455,885,093.39981,706.252,442,525.47
营业利润(元)-1,380,380.661,070,375.34-483,019.72-791,736.06
利润总额(元)-1,396,156.662,538,196.48-465,548.82-787,835.76
净利润(元)-1,396,156.662,533,328.93-465,548.82-787,835.76
归属母公司股东的净利润(元)-1,396,156.662,533,328.93-465,548.82-787,835.76
非经常性损益(元)266,348.321,536,588.1593,004.92427,942.58
归属母公司股东的净利润(扣除非经常性损益)(元)-1,662,504.98996,740.78-558,553.74-1,215,778.34
资产负债表摘要
流动资产(元)3,887,428.566,061,384.183,025,082.93,371,490.68
固定资产(元)129,760.67129,108.64168,182.43258,358.71
长期股权投资(元)0000
资产总计(元)5,485,177.697,819,965.393,494,769.43,975,288.26
流动负债(元)2,456,220.513,082,167.812,564,688.022,579,658.06
非流动负债(元)888,416.81,036,817.76233,095.16233,095.16
负债合计(元)3,344,637.314,118,985.572,797,783.182,812,753.22
股东权益(元)2,140,540.383,700,979.82696,986.221,162,535.04
归属母公司股东的权益(元)2,140,540.383,700,979.82696,986.221,162,535.04
资本公积(元)17,781,786.517,781,786.517,781,786.517,781,786.5
盈余公积(元)0000
未分配利润(元)-23,539,241.12-21,978,801.68-24,982,795.28-24,517,246.46
现金流量表摘要
经营活动产生现金净流量(元)-452,464.63365,552.43-319,595.52471,865.84
投资活动产生现金净流量(元)-13,590.55265,295.98182,094.02-281,122.85
筹资活动产生现金净流量(元)-178,790.06-309,837.720-139,383.82
现金及现金等价物净增加(元)-644,845.24321,010.69-137,501.551,359.17