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)13,671,765.7933,974,229.2819,954,619.1637,012,968.04
营业总成本(元)12,285,547.9172,645,730.3441,126,411.2955,567,229.83
营业收入(元)13,671,765.7933,974,229.2819,954,619.1637,012,968.04
营业利润(元)-28,061,900.11-132,486,324.15-20,803,966.4817,682.24
利润总额(元)-28,571,612.41-132,770,245.5-20,622,694.45-302,076.23
净利润(元)-28,571,612.41-162,666,867.62-20,622,694.45-806,529.22
归属母公司股东的净利润(元)-27,796,184.28-159,585,719.91-19,599,646.411,252,223.85
非经常性损益(元)-1,285,140.43612,408.18217,621.252,223,732.27
归属母公司股东的净利润(扣除非经常性损益)(元)-29,087,586.36-160,198,128.09-19,817,267.66-971,508.42
资产负债表摘要
流动资产(元)382,379,142.84312,085,819.11404,994,838.14368,986,493.94
固定资产(元)3,607,925.044,694,731.437,592,329.049,560,729.91
长期股权投资(元)0000
资产总计(元)545,635,556.02519,205,674.76572,600,613.4542,262,925.62
流动负债(元)472,278,195.95463,260,868.15413,587,559.34362,816,679.38
非流动负债(元)167,960,968.29142,222,305.9595,847,405.2595,657,902.98
负债合计(元)640,239,164.24605,483,174.1509,434,964.59458,474,582.36
股东权益(元)-94,603,608.22-86,277,499.3463,165,648.8183,788,343.26
归属母公司股东的权益(元)-86,403,696.24-70,458,269.9276,936,603.8196,536,250.22
资本公积(元)222,363,755.27225,134,597.06225,468,205.53225,468,205.53
盈余公积(元)6,339,144.246,339,144.246,339,144.246,339,144.24
未分配利润(元)-1,688,560,626.87-1,674,773,698.44-1,531,331,921.87-1,511,732,275.46
现金流量表摘要
经营活动产生现金净流量(元)-11,197,217.18-3,632,593.58-1,353,990.3913,460,266.28
投资活动产生现金净流量(元)4,150-34,332,714.05-220,151.25-53,201,998.15
筹资活动产生现金净流量(元)10,322,108.6628,914,011.061,000,00047,095,885.59
现金及现金等价物净增加(元)-870,958.52-9,051,296.57-574,141.647,354,153.72