财务摘要
| 2023年年报 | 2022年年报 | 2021年年报 | 2020年年报 |
利润表摘要 | | | | |
营业总收入(元) | 201,260,081.28 | 200,974,340.56 | 379,938,666.43 | 678,400,751.89 |
营业总成本(元) | 204,315,880.29 | 211,903,314.73 | 392,671,139.23 | 700,336,799.33 |
营业收入(元) | 201,260,081.28 | 200,974,340.56 | 379,938,666.43 | 678,400,751.89 |
营业利润(元) | -14,045,012.89 | -17,438,393.7 | -8,790,777.59 | -4,132,428.73 |
利润总额(元) | -14,039,869.54 | -17,689,896.32 | -9,648,772.16 | -4,065,862.21 |
净利润(元) | -14,083,252.63 | -17,762,139.67 | -9,864,259.47 | -3,520,498.35 |
归属母公司股东的净利润(元) | -14,222,319.29 | -17,636,122.14 | -9,575,039.11 | -3,584,310.52 |
非经常性损益(元) | 5,143.35 | -63,428.09 | 2,331,684.45 | 18,234,612.38 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -14,227,462.64 | -17,572,694.05 | -11,906,723.56 | -21,818,922.9 |
资产负债表摘要 | | | | |
流动资产(元) | 308,890,840.78 | 154,071,339.1 | 148,936,399.02 | 180,895,673.84 |
固定资产(元) | 1,719.89 | 2,087,502.87 | 2,993,951.36 | 3,346,304.05 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 308,928,752.17 | 183,360,698.76 | 181,291,885.11 | 215,779,901.84 |
流动负债(元) | 39,195,672.89 | 237,537,765.81 | 217,406,822.8 | 242,126,144.73 |
非流动负债(元) | 1,369,453.78 | 138,687,544.93 | 138,987,534.62 | 139,003,819.11 |
负债合计(元) | 40,565,126.67 | 376,225,310.74 | 356,394,357.42 | 381,129,963.84 |
股东权益(元) | 268,363,625.5 | -192,864,611.98 | -175,102,472.31 | -165,350,062 |
归属母公司股东的权益(元) | 268,224,558.84 | -194,034,890.1 | -176,398,767.96 | -166,823,728.85 |
资本公积(元) | 291,136,629.22 | 0 | 0 | 0 |
盈余公积(元) | 87,312,178.47 | 87,312,178.47 | 87,312,178.47 | 87,312,178.47 |
未分配利润(元) | -1,196,863,673.85 | -1,367,986,493.57 | -1,350,350,371.4 | -1,340,775,332.32 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 153,070,632.43 | -26,754,035.54 | -30,186,865 | 45,075,172.44 |
投资活动产生现金净流量(元) | 38,490,310.36 | 1,522,709.61 | 4,663,907.77 | 45,048,885.84 |
筹资活动产生现金净流量(元) | -192,340,199.33 | 24,999,359.86 | 2,810,590.47 | -73,267,580.96 |
现金及现金等价物净增加(元) | -779,256.54 | -231,966.07 | -22,712,366.76 | 16,856,477.32 |
