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)6,962,342.1319,344,153.1211,589,239.1621,412,993.55
营业总成本(元)7,880,259.3625,952,093.0912,466,704.1534,382,100.32
营业收入(元)6,962,342.1319,344,153.1211,589,239.1621,412,993.55
营业利润(元)-565,075.98-7,156,119.46-1,274,493.72-13,149,888.75
利润总额(元)-518,406.96-7,066,077.56-1,226,752.35-13,017,542
净利润(元)-518,406.96-7,066,077.56-1,226,752.35-13,017,542
归属母公司股东的净利润(元)-518,406.96-7,066,077.56-1,226,752.35-13,017,410.19
非经常性损益(元)54,951.15738,166.5134,629.74568,303.96
归属母公司股东的净利润(扣除非经常性损益)(元)-565,050.47-7,804,244.06-1,361,382.09-13,585,714.15
资产负债表摘要
流动资产(元)13,934,172.899,490,969.6110,978,343.4810,706,877.77
固定资产(元)184,490.08211,789.16264,356.66323,217.93
长期股权投资(元)9,008,553.530073,081.64
资产总计(元)33,187,654.1313,250,170.315,958,870.716,641,252.41
流动负债(元)25,317,778.7818,342,664.0515,390,146.5914,449,113.14
非流动负债(元)209,4240209,424209,424
负债合计(元)25,527,202.7818,342,664.0515,599,570.5914,658,537.14
股东权益(元)7,660,451.35-5,092,493.75359,300.111,982,715.27
归属母公司股东的权益(元)7,660,451.35-5,092,493.75359,300.111,973,583.81
资本公积(元)61,561,103.6461,561,103.6461,561,103.6461,561,103.64
盈余公积(元)0000
未分配利润(元)-111,465,548.29-124,218,493.39-118,766,699.53-117,152,415.83
现金流量表摘要
经营活动产生现金净流量(元)670,746.18-2,205,958.08-635,024.76-9,217,995.1
投资活动产生现金净流量(元)182,083000
筹资活动产生现金净流量(元)202,561.11,368,259.36120,097.96-40,950
现金及现金等价物净增加(元)1,055,390.28-837,698.72-514,926.8-9,258,945.1