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)5,508,672.6515,412,330.916,936,055.9813,604,214.66
营业总成本(元)6,837,129.720,162,226.7710,085,914.922,758,071.69
营业收入(元)5,508,672.6515,412,330.916,936,055.9813,604,214.66
营业利润(元)-1,166,170.02-5,654,470.99-2,405,596.1-9,166,565.83
利润总额(元)-1,166,175.45-5,803,692.97-2,402,030.79-9,165,601.71
净利润(元)-1,166,175.45-5,803,817.97-2,402,647.08-9,170,159.02
归属母公司股东的净利润(元)-1,346,535.45-3,714,038.72-2,263,630.86-9,246,412.22
非经常性损益(元)3,651.85-106,139.2136,576.13101,777.07
归属母公司股东的净利润(扣除非经常性损益)(元)-1,350,187.3-3,607,899.51-2,300,206.99-9,348,189.29
资产负债表摘要
流动资产(元)8,078,979.879,761,354.7410,600,840.079,930,301
固定资产(元)00145,571.5222,276.04
长期股权投资(元)4,643.564,643.564,643.564,643.56
资产总计(元)10,230,027.9613,083,168.9524,441,631.3629,022,650.65
流动负债(元)10,921,729.911,851,374.1511,529,043.312,429,179.7
非流动负债(元)429,280.911,186,602.29,458,324.910,754,460.38
负债合计(元)11,351,010.8113,037,976.3520,987,368.223,183,640.08
股东权益(元)-1,120,982.8545,192.63,454,263.165,839,010.57
归属母公司股东的权益(元)-3,340,302.03-1,993,766.58-387,419.91,710,272.14
资本公积(元)54,120,016.0154,120,016.0154,120,016.0154,120,016.01
盈余公积(元)0000
未分配利润(元)-68,660,318.04-67,313,782.59-65,707,435.91-63,609,743.87
现金流量表摘要
经营活动产生现金净流量(元)-3,671,600.97-1,326,642.48-2,239,540.86-3,876,611.1
投资活动产生现金净流量(元)0-36,373.990-2,491,974.16
筹资活动产生现金净流量(元)0-59,777.781,500,0000
现金及现金等价物净增加(元)-3,671,600.97-1,422,794.25-739,540.86-6,368,585.26