财务摘要
| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 |
利润表摘要 | | | | |
营业总收入(元) | 21,582,169.88 | 126,134,490.02 | 62,152,288.26 | 49,176,697.86 |
营业总成本(元) | 57,985,047.59 | 207,144,304.04 | 121,180,013.37 | 105,863,383.58 |
营业收入(元) | 21,582,169.88 | 126,134,490.02 | 62,152,288.26 | 49,176,697.86 |
营业利润(元) | -38,997,112.53 | -75,763,336.94 | -54,465,037.34 | -51,980,443.58 |
利润总额(元) | -38,997,028.15 | -75,764,222.42 | -54,460,020.39 | -51,980,429.07 |
净利润(元) | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 |
归属母公司股东的净利润(元) | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 |
非经常性损益(元) | -871,699.5 | 5,377,640.08 | 6,491,115.75 | 6,372,672.31 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -38,125,328.65 | -81,320,733.42 | -61,497,772.02 | -59,020,036.68 |
资产负债表摘要 | | | | |
流动资产(元) | 1,019,993,491.28 | 1,024,593,924.35 | 1,028,840,937.6 | 1,053,045,620.75 |
固定资产(元) | 59,442.96 | 59,442.96 | 60,672.66 | 62,502.21 |
长期股权投资(元) | 42,075,866.89 | 42,236,511.66 | 42,054,469.19 | 42,065,910.4 |
资产总计(元) | 1,065,936,544.1 | 1,071,323,863 | 1,076,007,701.92 | 1,100,255,055.29 |
流动负债(元) | 1,072,692,483.27 | 1,038,562,162.06 | 1,021,615,241.92 | 1,043,493,827.56 |
非流动负债(元) | 2,895,141.07 | 3,415,753.03 | 4,110,075.02 | 4,119,550.85 |
负债合计(元) | 1,075,587,624.34 | 1,041,977,915.09 | 1,025,725,316.94 | 1,047,613,378.41 |
股东权益(元) | -9,651,080.24 | 29,345,947.91 | 50,282,384.98 | 52,641,676.88 |
归属母公司股东的权益(元) | -9,651,080.24 | 29,345,947.91 | 50,282,384.98 | 52,641,676.88 |
资本公积(元) | 6,037,316,839.67 | 6,037,316,839.67 | 6,037,316,839.67 | 6,037,316,839.67 |
盈余公积(元) | 193,147,185.28 | 193,147,185.28 | 193,147,185.28 | 193,147,185.28 |
未分配利润(元) | -8,363,864,435.19 | -8,324,867,407.04 | -8,303,930,969.97 | -8,301,571,678.07 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 2,583,023.78 | 4,249,407.75 | 17,796,299.46 | 32,606,290.94 |
投资活动产生现金净流量(元) | -200,000 | 644,915.28 | 808,900.01 | -749,719.65 |
筹资活动产生现金净流量(元) | -712,958 | -2,178,912.35 | -1,080,606.96 | -710,450 |
现金及现金等价物净增加(元) | 1,670,065.78 | 2,715,410.68 | 17,524,592.51 | 31,146,121.29 |
