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)3,982,888.5312,400,859.243,435,821.174,819,133.38
营业总成本(元)4,849,758.6615,453,820.244,579,856.719,295,621.57
营业收入(元)3,982,888.5312,400,859.243,435,821.174,819,133.38
营业利润(元)-844,772.95-2,945,455.2-1,672,361.96-7,253,928.97
利润总额(元)-845,237.97-2,945,622.31-1,672,485.59-7,254,080.93
净利润(元)-845,237.97-2,852,211.09-1,672,486.75-6,879,170.45
归属母公司股东的净利润(元)-845,240.2-2,851,824.37-1,669,808.56-6,878,812.75
非经常性损益(元)249.82674,262.7416,290.71-369,256.42
归属母公司股东的净利润(扣除非经常性损益)(元)-845,237.97-3,526,087.11-1,686,099.27-6,509,556.33
资产负债表摘要
流动资产(元)9,990,570.2511,632,785.8610,570,859.4510,115,420.07
固定资产(元)140,888.37161,525.73202,883.99269,770.47
长期股权投资(元)6,109,503.786,109,503.785,474,285.935,474,285.93
资产总计(元)23,344,811.7725,370,348.3323,253,898.2722,867,338.39
流动负债(元)12,572,188.3713,411,316.579,841,377.127,782,330.49
非流动负债(元)1,085,064.561,426,234.9500
负债合计(元)13,657,252.9314,837,551.529,841,377.127,782,330.49
股东权益(元)9,687,558.8410,532,796.8113,412,521.1515,085,007.9
归属母公司股东的权益(元)9,164,175.6310,009,415.8312,891,431.6414,561,240.2
资本公积(元)82,459.4382,459.4382,459.4382,459.43
盈余公积(元)1,260,286.411,260,286.411,260,286.411,260,286.41
未分配利润(元)-18,262,452.21-17,417,212.01-16,235,196.2-14,565,387.64
现金流量表摘要
经营活动产生现金净流量(元)-1,174,572.6-352,077.3-583,017.63-1,078,973.54
投资活动产生现金净流量(元)-35,863.14-25,243-7,975.990
筹资活动产生现金净流量(元)-896,263.411,474,928.011,888,553.541,129,641.23
现金及现金等价物净增加(元)-2,106,699.151,097,607.711,297,559.9250,667.69