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)3,302,721.64,048,167.741,166,825.09937,259.53
营业总成本(元)3,350,739.33,398,931.85831,926.951,791,519.12
营业收入(元)3,302,721.64,048,167.741,166,825.09937,259.53
营业利润(元)21,303.87366,532.17334,898.14-890,183.23
利润总额(元)21,306.82366,534.12334,938.5-590,283.23
净利润(元)21,306.821,100,216.16334,938.5-579,799.55
归属母公司股东的净利润(元)21,306.821,100,216.16334,938.5-579,799.55
非经常性损益(元)2.951.950299,900
归属母公司股东的净利润(扣除非经常性损益)(元)21,303.871,100,214.21334,938.5-879,699.55
资产负债表摘要
流动资产(元)17,256,837.457,001,488.3249,941,433.89859,877.42
固定资产(元)25,790,675.0826,433,857.82,401,724.372,401,724.37
长期股权投资(元)0000
资产总计(元)96,834,593.388,576,954.2177,724,024.583,405,025.02
流动负债(元)19,681,826.713,870,152.443,579,623.823,336,440.3
非流动负债(元)0000
负债合计(元)19,681,826.713,870,152.443,579,623.823,336,440.3
股东权益(元)77,152,766.674,706,801.7774,144,400.7668,584.72
归属母公司股东的权益(元)74,728,108.5974,706,801.7774,144,400.7668,584.72
资本公积(元)6,514,940.916,514,940.916,656,450.359,771.02
盈余公积(元)223,946.33223,946.33223,946.33223,946.33
未分配利润(元)-2,329,309.65-2,350,616.47-3,054,526.92-3,450,832.63
现金流量表摘要
经营活动产生现金净流量(元)-2,530,861-6,528,217.3155,575.23-520,344.1
投资活动产生现金净流量(元)0-65,859,784-73,408,787.44-397,695
筹资活动产生现金净流量(元)2,424,658.0172,510,114.173,679,510.33819,570
现金及现金等价物净增加(元)-106,202.99122,112.79326,298.12-98,469.1