财务摘要
| 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 |
利润表摘要 | | | | |
营业总收入(元) | 87,619.05 | 0 | 243,333.34 | 38,571.43 |
营业总成本(元) | 30,736,608.62 | 15,510,095.47 | 62,038,229.17 | 46,698,543.93 |
营业收入(元) | 87,619.05 | 0 | 243,333.34 | 38,571.43 |
营业利润(元) | -30,648,989.57 | -15,510,095.47 | -61,422,097.22 | -46,659,972.5 |
利润总额(元) | -30,648,989.57 | -15,510,095.47 | -61,422,097.22 | -45,716,340.5 |
净利润(元) | -30,648,989.57 | -15,510,095.47 | -61,422,097.22 | -45,716,340.5 |
归属母公司股东的净利润(元) | -30,648,353.01 | -15,509,495 | -61,421,395.42 | -45,715,633.11 |
非经常性损益(元) | 0 | 0 | 947,232 | 943,632 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -30,648,989.57 | 0 | -61,422,097.22 | -46,659,265.11 |
资产负债表摘要 | | | | |
流动资产(元) | 240,434,849.08 | 240,467,031.46 | 241,559,769.48 | 224,499,036.93 |
固定资产(元) | 8,885,535.05 | 9,190,040.05 | 9,361,800.04 | 9,343,192.56 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 290,444,177.34 | 291,170,370.72 | 292,953,621.11 | 276,587,003.03 |
流动负债(元) | 1,717,122,642.43 | 1,702,709,941.7 | 1,688,983,096.62 | 1,656,910,721.83 |
非流动负债(元) | 138,169,100 | 138,169,100 | 138,169,100 | 138,169,100 |
负债合计(元) | 1,855,291,742.43 | 1,840,879,041.71 | 1,827,152,196.62 | 1,795,079,821.83 |
股东权益(元) | -1,564,847,565.09 | -1,549,708,670.98 | -1,534,198,575.51 | -1,518,492,818.8 |
归属母公司股东的权益(元) | -1,564,752,470.61 | -1,549,613,742.67 | -1,534,104,247.67 | -1,518,398,485.36 |
资本公积(元) | 73,163,410.24 | 73,163,410.24 | 73,163,410.24 | 73,163,410.24 |
盈余公积(元) | 28,468,398.6 | 28,468,398.6 | 28,468,398.6 | 28,468,398.6 |
未分配利润(元) | -1,957,282,457.52 | -1,942,143,599.51 | -1,926,634,104.51 | -1,910,928,342.2 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -262,740.73 | -451,280.03 | 623,669.03 | 44,086.17 |
投资活动产生现金净流量(元) | -3,529 | -3,529 | -5,435 | -2,615 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 324,580.12 |
现金及现金等价物净增加(元) | -266,269.73 | -454,809.03 | 618,234.03 | 366,051.29 |
