财务摘要
| 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 |
利润表摘要 | | | | |
营业总收入(元) | 10,044,473.04 | 6,514,769.61 | 1,592,284.71 | 19,309,890 |
营业总成本(元) | 52,108,010.61 | 26,243,202.79 | 11,655,097 | 78,934,421.42 |
营业收入(元) | 10,044,473.04 | 6,514,769.61 | 1,592,284.71 | 19,309,890 |
营业利润(元) | -56,284,072.38 | -28,318,587.59 | -17,644,008.7 | -200,711,773.44 |
利润总额(元) | -80,873,195.09 | -42,001,680.41 | -23,829,318.31 | -261,739,243.16 |
净利润(元) | -78,734,692.12 | -40,737,400.45 | -22,648,504.07 | -246,336,143.02 |
归属母公司股东的净利润(元) | -75,785,403.75 | -38,846,298.55 | -20,555,968.21 | -242,600,544.72 |
非经常性损益(元) | -24,585,261.24 | -13,679,431.63 | -6,181,648.42 | -60,888,463.18 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -51,200,142.51 | -25,166,866.92 | -14,374,319.79 | -181,712,081.54 |
资产负债表摘要 | | | | |
流动资产(元) | 193,197,024.66 | 211,950,942.97 | 218,467,552.71 | 235,617,058.39 |
固定资产(元) | 18,988,755.74 | 18,086,136.07 | 18,478,564.46 | 19,122,608.83 |
长期股权投资(元) | 3,794,490.4 | 3,839,393.72 | 3,747,180.63 | 3,669,337.07 |
资产总计(元) | 323,000,569.19 | 340,322,410.74 | 347,516,853.52 | 364,595,912.2 |
流动负债(元) | 469,422,513.21 | 449,848,340.01 | 444,445,525.96 | 444,949,528.75 |
非流动负债(元) | 114,831,173.46 | 113,729,896.54 | 108,238,256.99 | 102,164,808.81 |
负债合计(元) | 584,253,686.67 | 563,578,236.55 | 552,683,782.95 | 547,114,337.56 |
股东权益(元) | -261,253,117.48 | -223,255,825.81 | -205,166,929.43 | -182,518,425.36 |
归属母公司股东的权益(元) | -275,677,100.68 | -238,737,995.48 | -220,447,665.14 | -199,891,696.93 |
资本公积(元) | 334,113,722.57 | 334,113,722.57 | 334,113,722.57 | 334,113,722.57 |
盈余公积(元) | 24,261,522.87 | 24,261,522.87 | 24,261,522.87 | 24,261,522.87 |
未分配利润(元) | -954,092,346.12 | -917,153,240.92 | -898,862,910.58 | -878,306,942.37 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -8,417,663.49 | -2,639,117.21 | -2,792,523.11 | -11,450,709.24 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -18,115 |
筹资活动产生现金净流量(元) | -1,322,426.5 | 0 | 0 | -1,728,996.27 |
现金及现金等价物净增加(元) | -9,740,089.99 | -2,639,117.21 | -2,792,523.11 | -13,197,820.51 |
