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) | 1,991,047.45 | 18,119,685.52 | 1,436,638.18 | 27,938,111.72 |
营业总成本(元) | 76,691,256.75 | 163,784,252.97 | 78,303,542.27 | 176,985,962.57 |
营业收入(元) | 1,991,047.45 | 18,119,685.52 | 1,436,638.18 | 27,938,111.72 |
营业利润(元) | -76,819,775.87 | -136,363,796.31 | -64,085,329.2 | -141,930,619.46 |
利润总额(元) | -89,749,609.49 | -209,014,572.11 | -83,755,300.15 | -215,876,810.3 |
净利润(元) | -89,749,609.49 | -209,014,537.11 | -83,755,265.15 | -215,877,907.12 |
归属母公司股东的净利润(元) | -88,824,072.06 | -207,855,313.21 | -82,480,444.83 | -213,710,321.69 |
非经常性损益(元) | -12,929,833.62 | -54,760,680.59 | -1,821,367.98 | -72,411,276.35 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -75,894,238.44 | -153,094,632.62 | -80,659,076.85 | -141,299,045.34 |
资产负债表摘要 | | | | |
流动资产(元) | 909,266,946.94 | 911,935,740.36 | 915,117,963.37 | 161,401,825.6 |
固定资产(元) | 78,359,774.15 | 81,561,167.35 | 79,875,971.94 | 82,735,665.17 |
长期股权投资(元) | 41,502,904.96 | 41,697,093.39 | 42,464,496.87 | 44,387,266.15 |
资产总计(元) | 1,044,774,320.93 | 1,051,645,191.35 | 1,054,861,267.5 | 393,067,536.66 |
流动负债(元) | 3,117,828,431.34 | 3,046,926,939.06 | 2,948,370,822.6 | 2,279,149,855.63 |
非流动负债(元) | 494,543,308.74 | 482,566,061.95 | 459,078,982.6 | 440,888,956.6 |
负债合计(元) | 3,612,371,740.08 | 3,529,493,001.01 | 3,407,449,805.2 | 2,720,038,812.23 |
股东权益(元) | -2,567,597,419.15 | -2,477,847,809.66 | -2,352,588,537.7 | -2,326,971,275.57 |
归属母公司股东的权益(元) | -2,584,473,535.4 | -2,495,649,463.34 | -2,370,274,594.96 | -2,345,932,153.15 |
资本公积(元) | 1,995,104,456.76 | 1,995,104,456.76 | 1,995,104,456.76 | 1,188,971,092.16 |
盈余公积(元) | 17,921,326.75 | 17,921,326.75 | 17,921,326.75 | 17,921,326.75 |
未分配利润(元) | -5,295,986,005.19 | -5,207,161,933.13 | -5,081,787,064.75 | -4,251,311,258.34 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 4,657.21 | -465,927.59 | 2,954,840.35 | 15,443,063.42 |
投资活动产生现金净流量(元) | -30,992 | 357,683.58 | 147,000 | -238,428.45 |
筹资活动产生现金净流量(元) | 100,068.42 | 896,340.98 | -833,266.23 | -16,813,553.28 |
现金及现金等价物净增加(元) | 73,733.63 | 871,930.58 | 2,268,574.12 | -1,550,616.31 |
