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)6,694,409.8331,948,685.3712,408,009.7144,334,185.32
营业总成本(元)9,844,493.3435,854,401.9613,585,482.0845,280,147.55
营业收入(元)6,694,409.8331,948,685.3712,408,009.7144,334,185.32
营业利润(元)-3,337,859.98-4,920,592.3-1,699,394.22-1,215,588.76
利润总额(元)-3,312,189.07-5,186,734.26-1,899,873.51-1,280,120.71
净利润(元)-3,312,189.07-5,187,271.64-1,899,873.51-1,280,120.71
归属母公司股东的净利润(元)-3,312,189.07-5,187,271.64-1,899,873.51-1,280,120.71
非经常性损益(元)25,670.18-248,164.1-234,230.89-85,085.54
归属母公司股东的净利润(扣除非经常性损益)(元)-3,337,859.25-4,939,107.54-1,665,642.62-1,195,035.17
资产负债表摘要
流动资产(元)27,628,659.0836,538,657.2748,602,026.2749,789,870.63
固定资产(元)7,001,075.687,535,149.287,429,790.217,942,588.64
长期股权投资(元)0000
资产总计(元)42,241,617.7651,829,476.5663,858,876.3565,587,946.11
流动负债(元)8,183,126.5414,476,987.3522,881,971.7122,798,750.44
非流动负债(元)74,700.7656,509.68393,526.98305,944.5
负债合计(元)8,257,827.314,533,497.0323,275,498.6923,104,694.94
股东权益(元)33,983,790.4637,295,979.5340,583,377.6642,483,251.17
归属母公司股东的权益(元)33,983,790.4637,295,979.5340,583,377.6642,483,251.17
资本公积(元)4,380,143.564,380,143.564,380,143.564,380,143.56
盈余公积(元)25,346.1825,346.1825,346.1825,346.18
未分配利润(元)-30,521,699.28-27,209,510.21-23,922,112.08-22,022,238.57
现金流量表摘要
经营活动产生现金净流量(元)4,501,900.4710,763,983.361,515,393.44630,030.67
投资活动产生现金净流量(元)2,981,163.68-4,170,935.22959,955-2,572,188.17
筹资活动产生现金净流量(元)-4,517,570.83-9,863,156.02-1,866,612.281,046,774.13
现金及现金等价物净增加(元)2,965,493.32-3,270,107.88608,736.16-895,383.37