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)87,619.050243,333.3438,571.43
营业总成本(元)30,736,608.6215,510,095.4762,038,229.1746,698,543.93
营业收入(元)87,619.050243,333.3438,571.43
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)00947,232943,632
归属母公司股东的净利润(扣除非经常性损益)(元)-30,648,989.570-61,422,097.22-46,659,265.11
资产负债表摘要
流动资产(元)240,434,849.08240,467,031.46241,559,769.48224,499,036.93
固定资产(元)8,885,535.059,190,040.059,361,800.049,343,192.56
长期股权投资(元)0000
资产总计(元)290,444,177.34291,170,370.72292,953,621.11276,587,003.03
流动负债(元)1,717,122,642.431,702,709,941.71,688,983,096.621,656,910,721.83
非流动负债(元)138,169,100138,169,100138,169,100138,169,100
负债合计(元)1,855,291,742.431,840,879,041.711,827,152,196.621,795,079,821.83
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)73,163,410.2473,163,410.2473,163,410.2473,163,410.24
盈余公积(元)28,468,398.628,468,398.628,468,398.628,468,398.6
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)-262,740.73-451,280.03623,669.0344,086.17
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)000324,580.12
现金及现金等价物净增加(元)-266,269.73-454,809.03618,234.03366,051.29