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)10,044,473.046,514,769.611,592,284.7119,309,890
营业总成本(元)52,108,010.6126,243,202.7911,655,09778,934,421.42
营业收入(元)10,044,473.046,514,769.611,592,284.7119,309,890
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)193,197,024.66211,950,942.97218,467,552.71235,617,058.39
固定资产(元)18,988,755.7418,086,136.0718,478,564.4619,122,608.83
长期股权投资(元)3,794,490.43,839,393.723,747,180.633,669,337.07
资产总计(元)323,000,569.19340,322,410.74347,516,853.52364,595,912.2
流动负债(元)469,422,513.21449,848,340.01444,445,525.96444,949,528.75
非流动负债(元)114,831,173.46113,729,896.54108,238,256.99102,164,808.81
负债合计(元)584,253,686.67563,578,236.55552,683,782.95547,114,337.56
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)334,113,722.57334,113,722.57334,113,722.57334,113,722.57
盈余公积(元)24,261,522.8724,261,522.8724,261,522.8724,261,522.87
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)000-18,115
筹资活动产生现金净流量(元)-1,322,426.500-1,728,996.27
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