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) | 367,643.66 | 1,290,056.56 | 952,015.7 | 698,647.97 |
营业总成本(元) | 16,006,258.95 | 50,498,478.12 | 23,077,441.29 | 54,088,260.61 |
营业收入(元) | 367,643.66 | 1,290,056.56 | 952,015.7 | 698,647.97 |
营业利润(元) | -15,830,573.71 | -353,444,591.14 | -322,498,420.92 | -51,964,365.2 |
利润总额(元) | -16,130,556.11 | -351,706,608.78 | -323,893,170.24 | -55,125,943.63 |
净利润(元) | -16,130,556.11 | -351,706,936.89 | -323,893,498.35 | -55,139,396.04 |
归属母公司股东的净利润(元) | -16,130,556.11 | -352,405,812.66 | -324,592,374.12 | -54,151,310.87 |
非经常性损益(元) | -309,115.37 | -298,256,236.91 | -301,713,160.17 | -2,010,984.29 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -15,821,440.74 | -54,149,575.75 | -22,879,213.95 | -52,140,326.58 |
资产负债表摘要 | | | | |
流动资产(元) | 335,515,414.77 | 347,610,316.16 | 429,551,347.58 | 744,004,406.43 |
固定资产(元) | 6,997,084.56 | 7,585,208.91 | 8,194,483.3 | 8,806,720.95 |
长期股权投资(元) | 271,555,832.76 | 271,748,189.86 | 273,161,273.15 | 273,304,571.11 |
资产总计(元) | 714,115,130.22 | 728,523,278.68 | 814,019,433.4 | 1,148,284,376.28 |
流动负债(元) | 93,708,972.51 | 90,084,359.09 | 143,355,607.14 | 129,658,888.28 |
非流动负债(元) | 203,756,898.88 | 205,659,104.65 | 210,070,572.78 | 231,538,736.17 |
负债合计(元) | 297,465,871.39 | 295,743,463.74 | 353,426,179.92 | 361,197,624.45 |
股东权益(元) | 416,649,258.83 | 432,779,814.94 | 460,593,253.48 | 787,086,751.83 |
归属母公司股东的权益(元) | 416,649,258.83 | 432,779,814.94 | 460,593,253.48 | 785,072,990.6 |
资本公积(元) | 1,670,491,960.05 | 1,670,491,960.05 | 1,670,491,960.05 | 1,670,379,323.05 |
盈余公积(元) | 64,430,830.87 | 64,430,830.87 | 64,430,830.87 | 64,430,830.87 |
未分配利润(元) | -1,755,686,056.09 | -1,739,555,499.98 | -1,711,742,061.44 | -1,387,149,687.32 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -12,152,034.54 | -63,813,712.71 | -7,536,099.28 | -26,301,818.07 |
投资活动产生现金净流量(元) | 5,938.71 | 415,823,020.91 | 39,488,732.21 | -221,080 |
筹资活动产生现金净流量(元) | -629,930 | -23,572,590.48 | -683,335 | -17,480,361.22 |
现金及现金等价物净增加(元) | -12,776,025.83 | 328,436,717.72 | 31,269,297.93 | -44,003,259.29 |
