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)367,643.661,290,056.56952,015.7698,647.97
营业总成本(元)16,006,258.9550,498,478.1223,077,441.2954,088,260.61
营业收入(元)367,643.661,290,056.56952,015.7698,647.97
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)335,515,414.77347,610,316.16429,551,347.58744,004,406.43
固定资产(元)6,997,084.567,585,208.918,194,483.38,806,720.95
长期股权投资(元)271,555,832.76271,748,189.86273,161,273.15273,304,571.11
资产总计(元)714,115,130.22728,523,278.68814,019,433.41,148,284,376.28
流动负债(元)93,708,972.5190,084,359.09143,355,607.14129,658,888.28
非流动负债(元)203,756,898.88205,659,104.65210,070,572.78231,538,736.17
负债合计(元)297,465,871.39295,743,463.74353,426,179.92361,197,624.45
股东权益(元)416,649,258.83432,779,814.94460,593,253.48787,086,751.83
归属母公司股东的权益(元)416,649,258.83432,779,814.94460,593,253.48785,072,990.6
资本公积(元)1,670,491,960.051,670,491,960.051,670,491,960.051,670,379,323.05
盈余公积(元)64,430,830.8764,430,830.8764,430,830.8764,430,830.87
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)5,938.71415,823,020.9139,488,732.21-221,080
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)-12,776,025.83328,436,717.7231,269,297.93-44,003,259.29