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)2,667,9806,133,4100979,403.1
营业总成本(元)1,531,445.252,973,234.99204,794.21758,654.12
营业收入(元)2,667,9806,133,4100979,403.1
营业利润(元)1,136,534.753,160,175.01-204,794.21-176,171.52
利润总额(元)1,136,534.757,160,175.013,795,205.79-176,171.52
净利润(元)1,136,534.757,258,110.533,795,205.79-176,171.52
归属母公司股东的净利润(元)1,136,534.757,258,110.533,795,205.79-176,171.52
非经常性损益(元)03,800,0004,000,0000
归属母公司股东的净利润(扣除非经常性损益)(元)1,136,534.753,458,110.53-204,794.21-176,171.52
资产负债表摘要
流动资产(元)4,465,135.978,129,254.097,215,963.493,453,457.7
固定资产(元)5,600,658.523,00000
长期股权投资(元)0000
资产总计(元)18,322,344.3215,549,221.957,215,963.493,453,457.7
流动负债(元)1,976,223.21339,635.5974033,440
非流动负债(元)4,531,458.134,531,458.1300
负债合计(元)6,507,681.344,871,093.7274033,440
股东权益(元)11,814,662.9810,678,128.237,215,223.493,420,017.7
归属母公司股东的权益(元)11,814,662.9810,678,128.237,215,223.493,420,017.7
资本公积(元)4,530,347.444,530,347.444,530,347.444,530,347.44
盈余公积(元)321,316.19321,316.19321,316.19321,316.19
未分配利润(元)-1,370,330.65-2,506,865.4-5,969,770.14-9,764,975.93
现金流量表摘要
经营活动产生现金净流量(元)1,651,194.326,442,821.21,635,580.67331,715.1
投资活动产生现金净流量(元)-5,308,106.39-4,875,097.1203,000,000
筹资活动产生现金净流量(元)1,640,000-2,564,17500
现金及现金等价物净增加(元)-2,016,912.07-996,450.921,635,580.673,331,715.1