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)27,519,463.0834,300,048.1518,859,063.23,708,830.79
营业总成本(元)26,741,648.9562,737,160.0317,981,430.570,481,053.42
营业收入(元)27,519,463.0834,300,048.1518,859,063.23,708,830.79
营业利润(元)777,814.13-28,967,989.51877,632.7-63,428,356.19
利润总额(元)777,643.51-28,093,121.89462,214.87-63,456,598.98
净利润(元)487,653.8-29,564,778.08-706,293.82-63,507,444.81
归属母公司股东的净利润(元)487,653.8-29,564,778.08-706,293.82-63,507,444.81
非经常性损益(元)-170.62875,613.85-415,417.83-10,626.53
归属母公司股东的净利润(扣除非经常性损益)(元)487,824.42-30,440,391.93-290,875.99-63,496,818.28
资产负债表摘要
流动资产(元)3,048,693.463,075,836.483,100,442.785,459,669.5
固定资产(元)17,482.8818,641.2419,799.620,957.96
长期股权投资(元)0000
资产总计(元)3,203,257.193,288,337.773,129,436.215,489,821.29
流动负债(元)1,267,499,445.151,268,015,400.331,239,262,123.511,240,916,214.77
非流动负债(元)18,996,839.3319,053,618.5318,789,509.5318,789,509.53
负债合计(元)1,286,496,284.481,287,069,018.861,258,051,633.041,259,705,724.3
股东权益(元)-1,283,293,027.29-1,283,780,681.09-1,254,922,196.83-1,254,215,903.01
归属母公司股东的权益(元)-1,283,293,027.29-1,283,780,681.09-1,254,922,196.83-1,254,215,903.01
资本公积(元)96,890,169.4496,890,169.4496,890,169.4496,890,169.44
盈余公积(元)1,139,637.461,139,637.461,139,637.461,139,637.46
未分配利润(元)-1,545,631,436.19-1,546,119,089.99-1,517,260,605.73-1,516,554,311.91
现金流量表摘要
经营活动产生现金净流量(元)-60,510.62-24,286.67-1,217.8411,437.09
投资活动产生现金净流量(元)0000
筹资活动产生现金净流量(元)0000
现金及现金等价物净增加(元)-60,957.7-33,428.91-1,217.8420,356.26