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)8,342,798.6150,162,184.1422,072,617.4461,573,572.52
营业总成本(元)9,598,032.8547,169,270.6121,283,154.8256,846,264.32
营业收入(元)8,342,798.6150,162,184.1422,072,617.4461,573,572.52
营业利润(元)-1,726,063.77824,779.19494,058.085,238,315.34
利润总额(元)-1,725,584.52324,243.3449,375.195,241,786.44
净利润(元)-1,584,883.32772,312.12587,111.914,928,615.23
归属母公司股东的净利润(元)-1,584,883.32772,312.12587,111.914,928,615.23
非经常性损益(元)467,657.711,015,882.33535,799.51,009,319.37
归属母公司股东的净利润(扣除非经常性损益)(元)-2,052,541.03-243,570.2151,312.413,919,295.86
资产负债表摘要
流动资产(元)50,669,860.8836,636,113.3340,552,029.2337,110,706.26
固定资产(元)1,581,989.242,101,068.733,162,823.493,687,261.08
长期股权投资(元)0000
资产总计(元)57,853,415.3442,932,411.5148,039,223.1245,461,394.45
流动负债(元)35,180,331.6219,621,647.1924,239,481.219,609,022.07
非流动负债(元)1,609,816.82662,614.11,336,791.911,930,534.28
负债合计(元)36,790,148.4420,284,261.2925,576,273.1121,539,556.35
股东权益(元)21,063,266.922,648,150.2222,462,950.0123,921,838.1
归属母公司股东的权益(元)21,063,266.922,648,150.2222,462,950.0123,921,838.1
资本公积(元)947,042.73947,042.73947,042.73947,042.73
盈余公积(元)1,351,710.751,351,710.751,274,479.541,274,479.54
未分配利润(元)8,534,513.4210,119,396.7410,011,427.7411,470,315.83
现金流量表摘要
经营活动产生现金净流量(元)-13,210,926.51-6,055,094.41-10,444,423.393,651,680.26
投资活动产生现金净流量(元)-1,214-28,214.37-30,914.37-3,575,184.82
筹资活动产生现金净流量(元)12,835,850.14-1,111,034.282,934,818.34-6,680,957.78
现金及现金等价物净增加(元)-376,290.37-7,194,343.06-7,540,519.42-6,604,462.34