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)10,874,702.1832,122.06069,768.74
营业总成本(元)18,626,044.856,633,776.211,420,565.976,750,262
营业收入(元)10,874,702.1832,122.06069,768.74
营业利润(元)-11,245,005.6-5,356,351.59-1,458,354.57-16,839,521.96
利润总额(元)-11,208,334.7-8,721,182.36-1,492,342.78-16,928,906.36
净利润(元)-10,508,970.9-8,555,827.76-1,472,785.55-15,237,735.66
归属母公司股东的净利润(元)-10,508,930.89-8,566,282.89-1,483,240.62-15,794,424.96
非经常性损益(元)299,572.72-2,414,853.11-35,508.5166,597.55
归属母公司股东的净利润(扣除非经常性损益)(元)-10,808,503.61-6,151,429.78-1,447,732.11-15,861,022.51
资产负债表摘要
流动资产(元)63,635,277.5182,615,491.03111,462,137.16118,015,006.2
固定资产(元)31,826.4740,295.6548,764.8357,234.01
长期股权投资(元)0000
资产总计(元)73,172,496.8591,841,372.11120,614,986.08127,504,199.36
流动负债(元)26,701,403.4834,194,728.5256,266,082.1360,972,907.1
非流动负债(元)306,112.93972,692.25569,637.581,279,240.34
负债合计(元)27,007,516.4135,167,420.7756,835,719.7162,252,147.44
股东权益(元)46,164,980.4456,673,951.3463,779,266.3765,252,051.92
归属母公司股东的权益(元)46,404,885.1856,913,816.0764,019,131.1665,502,371.78
资本公积(元)71,166,634.371,166,634.371,166,634.371,166,634.3
盈余公积(元)9,216.719,216.719,216.719,216.71
未分配利润(元)-39,207,401.83-28,698,470.94-21,593,155.85-20,109,915.23
现金流量表摘要
经营活动产生现金净流量(元)-11,696,156.7420,121,392.63-520,114.31-20,141,487.94
投资活动产生现金净流量(元)000-50,810.88
筹资活动产生现金净流量(元)000-1,844,383
现金及现金等价物净增加(元)-11,695,368.3220,121,529.34-511,968.41-22,035,830.63