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)1,240,651.931,148,374.17874,518.648,458,476.82
营业总成本(元)2,569,511.497,475,538.523,468,896.912,451,897.77
营业收入(元)1,240,651.931,148,374.17874,518.648,458,476.82
营业利润(元)-1,353,577.09-9,988,703.6-4,075,727.91-4,631,258.76
利润总额(元)-1,288,823.61-10,255,605.02-4,076,065-4,631,619.51
净利润(元)-1,274,932.13-10,271,176.83-4,076,065-4,631,619.51
归属母公司股东的净利润(元)-927,728.77-9,220,488.81-3,548,131.88-3,659,498.58
非经常性损益(元)64,753.48-254,618.998,418.87177,578.81
归属母公司股东的净利润(扣除非经常性损益)(元)-992,482.25-8,965,869.82-3,556,398.34-3,837,077.39
资产负债表摘要
流动资产(元)18,809,189.7918,979,023.8810,367,790.4211,145,008.89
固定资产(元)10,349,978.6410,862,073.212,722,919.4913,307,875.02
长期股权投资(元)00303,985.5942,776.81
资产总计(元)43,712,345.6943,079,558.8728,072,415.6128,823,883.6
流动负债(元)22,216,229.7419,934,499.5820,771,750.4117,454,813.65
非流动负债(元)6,152,077.716,526,088.92967,400.44959,740.19
负债合计(元)28,368,307.4526,460,588.521,739,150.8518,414,553.84
股东权益(元)15,344,038.2416,618,970.376,333,264.7610,409,329.76
归属母公司股东的权益(元)-4,473,288.13-3,545,559.36-2,594,585.63965,693.73
资本公积(元)11,349,766.8311,349,766.836,628,383.636,640,531.11
盈余公积(元)0000
未分配利润(元)-42,153,054.96-41,225,326.19-35,552,969.26-32,004,837.38
现金流量表摘要
经营活动产生现金净流量(元)-986,447.01-2,083,944.06-1,085,696.47-441,020.11
投资活动产生现金净流量(元)-1,764,527.01-2,755,303.99-591,597.71-3,635,379.93
筹资活动产生现金净流量(元)-260,481.3416,702,497.721,907,169.714,123,300
现金及现金等价物净增加(元)-3,011,455.3611,863,249.67229,875.5346,899.96