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)1,293,723.88,808,457.5114,705,290.148,852,925.24
营业总成本(元)2,904,779.049,346,709.1614,550,596.2410,407,305.05
营业收入(元)1,293,723.88,808,457.5114,705,290.148,852,925.24
营业利润(元)-1,613,010.78-340,836.55259,369.88-137,655.72
利润总额(元)-1,614,301.32159,775.97259,843.49-117,979.43
净利润(元)-1,642,042.29200,983.08259,843.49-113,724.71
归属母公司股东的净利润(元)-1,256,381.67375,613.68349,505.39-113,724.71
非经常性损益(元)32,599.48699,684.185,606.58-15,282.4
归属母公司股东的净利润(扣除非经常性损益)(元)-1,288,981.15-324,070.42263,898.81-98,442.31
资产负债表摘要
流动资产(元)3,038,137.664,518,992.035,292,969.327,200,771.22
固定资产(元)991,173.781,111,584.241,221,490.591,284,323.91
长期股权投资(元)0000
资产总计(元)4,679,767.866,673,034.756,628,714.888,489,349.85
流动负债(元)1,411,134.761,505,282.441,705,030.573,819,690.28
非流动负债(元)0257,076.9205,818.75
负债合计(元)1,411,134.761,762,359.361,705,030.573,825,509.03
股东权益(元)3,268,633.14,910,675.394,923,684.314,663,840.82
归属母公司股东的权益(元)3,828,924.325,085,305.995,013,346.214,663,840.82
资本公积(元)1,506,385.41,506,385.41,460,533.911,460,533.91
盈余公积(元)37,317.9737,317.9737,317.9737,317.97
未分配利润(元)-7,714,779.05-6,458,397.38-6,484,505.67-6,834,011.06
现金流量表摘要
经营活动产生现金净流量(元)-443,123.41,787,152.65-86,465.133,827,144.11
投资活动产生现金净流量(元)0-192,012-168,203.25-386,675.77
筹资活动产生现金净流量(元)-376,724-1,620,355.07-843,299.64-4,721,747.37
现金及现金等价物净增加(元)-806,763.88-124,485.7-1,204,380.64-1,159,744.44