财务摘要
| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 |
利润表摘要 | | | | |
营业总收入(元) | 40,971,915 | 23,660,382.78 | 9,808,193.18 | 55,110,620.37 |
营业总成本(元) | 80,516,457.47 | 49,721,247.14 | 23,762,339.32 | 106,875,766.75 |
营业收入(元) | 40,971,915 | 23,660,382.78 | 9,808,193.18 | 55,110,620.37 |
营业利润(元) | -48,403,762.46 | -34,920,084.35 | -13,953,490.4 | -86,485,798.27 |
利润总额(元) | -48,441,011.36 | -34,964,382.88 | -13,953,490.63 | -395,217,428.27 |
净利润(元) | -48,441,011.36 | -34,964,382.88 | -13,953,490.63 | -395,217,428.27 |
归属母公司股东的净利润(元) | -47,064,752.66 | -34,177,846.25 | -13,411,721.7 | -390,995,079.02 |
非经常性损益(元) | -37,248.9 | -44,298.53 | 0 | -308,591,792.6 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -47,027,503.76 | -34,133,547.72 | -13,411,721.7 | -82,403,286.42 |
资产负债表摘要 | | | | |
流动资产(元) | 309,494,002.09 | 305,918,813.58 | 310,022,917.93 | 301,179,238.93 |
固定资产(元) | 10,839,033.35 | 11,059,558.34 | 11,391,321.84 | 11,609,370.54 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 321,623,189 | 318,137,435.57 | 322,658,841.4 | 314,230,760.91 |
流动负债(元) | 626,761,522.25 | 609,799,140.34 | 593,309,653.92 | 570,928,082.8 |
非流动负债(元) | 2,347,404,737.31 | 2,347,404,737.31 | 2,347,404,737.31 | 2,347,404,737.31 |
负债合计(元) | 2,974,166,259.56 | 2,957,203,877.65 | 2,940,714,391.23 | 2,918,332,820.11 |
股东权益(元) | -2,652,543,070.56 | -2,639,066,442.08 | -2,618,055,549.83 | -2,604,102,059.2 |
归属母公司股东的权益(元) | -2,660,790,486.42 | -2,647,903,580.01 | -2,627,137,455.46 | -2,613,725,733.76 |
资本公积(元) | 1,011,599,017.44 | 1,011,599,017.44 | 1,011,599,017.44 | 1,011,599,017.44 |
盈余公积(元) | 115,472,292.19 | 115,472,292.19 | 115,472,292.19 | 115,472,292.19 |
未分配利润(元) | -5,252,190,195.05 | -5,239,303,288.64 | -5,218,537,164.09 | -5,205,125,442.39 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,153,921.26 | -603,713.38 | -852,226.14 | -6,296,498.92 |
投资活动产生现金净流量(元) | -313,395.88 | -18,029.48 | -38,500 | -610,987 |
筹资活动产生现金净流量(元) | 3,768,550 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 2,288,927.88 | -648,250.38 | -919,019.58 | -7,176,579.76 |
