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)7,583,953.7321,929,352.438,540,904.5317,411,446.57
营业总成本(元)9,105,736.2523,890,665.289,997,680.0518,504,119.6
营业收入(元)7,583,953.7321,929,352.438,540,904.5317,411,446.57
营业利润(元)-2,793,853.56-6,619,828.11-696,775.52-7,583,570.22
利润总额(元)-2,783,816.56-7,086,585.53-602,178.34-7,192,264.9
净利润(元)-2,399,108.09-6,506,165.22-617,635.69-6,876,251.72
归属母公司股东的净利润(元)-2,399,108.09-6,506,165.22-617,635.69-6,876,251.72
非经常性损益(元)8,531.45396,743.8180,407.6332,609.52
归属母公司股东的净利润(扣除非经常性损益)(元)-2,407,639.54-6,902,909.03-698,043.29-7,208,861.24
资产负债表摘要
流动资产(元)39,668,310.6542,374,430.2960,151,521.2360,506,903.08
固定资产(元)482,649.29528,850.46134,980.76144,628.23
长期股权投资(元)0000
资产总计(元)50,594,121.5354,654,822.2962,255,347.4962,605,939.67
流动负债(元)26,931,346.7428,532,345.7431,549,871.2431,282,827.73
非流动负债(元)1,244,936.161,305,529.8300
负债合计(元)28,176,282.929,837,875.5731,549,871.2431,282,827.73
股东权益(元)22,417,838.6324,816,946.7230,705,476.2531,323,111.94
归属母公司股东的权益(元)22,417,838.6324,816,946.7230,705,476.2531,323,111.94
资本公积(元)8,925,0008,925,0008,925,0008,925,000
盈余公积(元)922,395.83922,395.83922,395.83922,395.83
未分配利润(元)-8,704,557.2-6,305,449.11-416,919.58200,716.11
现金流量表摘要
经营活动产生现金净流量(元)-1,803,422.56-336,865.67-1,437,984.981,894,311.59
投资活动产生现金净流量(元)05,202.238,577.7111,349.8
筹资活动产生现金净流量(元)276,469.4-120,701.87-419,236.87-1,958,451.51
现金及现金等价物净增加(元)-1,526,953.16-452,365.31-1,848,644.14-52,790.12