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)31,238,132.8773,276,568.1833,756,805.34278,221,275.86
营业总成本(元)48,160,289.12209,170,965.2598,828,056.31280,484,943.92
营业收入(元)31,238,132.8773,276,568.1833,756,805.34278,221,275.86
营业利润(元)-17,333,036.99-156,589,751.97-63,543,657.68-3,740,390.93
利润总额(元)-22,019,540.99-187,445,411.1-63,807,408.64-6,235,446.43
净利润(元)-21,419,955.42-187,900,313.89-64,456,029.02-9,986,142.95
归属母公司股东的净利润(元)-19,468,397.58-184,800,927.09-62,480,744.38-9,986,622.41
非经常性损益(元)-3,450,434.55-31,882,376.59-80,868.11-136,424.44
归属母公司股东的净利润(扣除非经常性损益)(元)-16,017,963.03-152,918,550.5-62,399,876.27-9,850,197.97
资产负债表摘要
流动资产(元)213,608,590.82222,784,025.01308,669,541.9425,072,907.71
固定资产(元)29,570,741.630,443,378.1631,552,889.0532,712,572.26
长期股权投资(元)66,531,578.4767,609,291.4160,090,682.6860,062,232.38
资产总计(元)1,230,171,359.521,245,716,646.321,353,449,562.761,481,875,730.88
流动负债(元)963,252,235.11965,191,102.08518,980,200.79458,901,696.23
非流动负债(元)157,485,852.95149,032,317.36579,732,011.63687,501,013.36
负债合计(元)1,120,738,088.061,114,223,419.441,098,712,212.421,146,402,709.59
股东权益(元)109,433,271.46131,493,226.88254,737,350.34335,473,021.29
归属母公司股东的权益(元)72,927,323.0392,458,113214,578,134.3295,193,272.77
资本公积(元)9,334,284.79,334,284.79,334,284.698,907,906.56
盈余公积(元)14,506,380.9514,506,380.9514,506,380.9514,506,380.95
未分配利润(元)-67,587,542.62-48,056,752.6557,840,073.55136,744,174.44
现金流量表摘要
经营活动产生现金净流量(元)2,487,207.2111,612,580.442,760,054.1447,832,241.06
投资活动产生现金净流量(元)7,721,851.0326,762,359.619,912,892.6-11,092,365.5
筹资活动产生现金净流量(元)-5,429,203.61-42,928,710.78-26,371,387.66-36,637,039.81
现金及现金等价物净增加(元)4,779,854.63-4,553,770.74-3,698,440.92102,835.75