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)21,582,169.88126,134,490.0262,152,288.2649,176,697.86
营业总成本(元)57,985,047.59207,144,304.04121,180,013.37105,863,383.58
营业收入(元)21,582,169.88126,134,490.0262,152,288.2649,176,697.86
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)-871,699.55,377,640.086,491,115.756,372,672.31
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)1,019,993,491.281,024,593,924.351,028,840,937.61,053,045,620.75
固定资产(元)59,442.9659,442.9660,672.6662,502.21
长期股权投资(元)42,075,866.8942,236,511.6642,054,469.1942,065,910.4
资产总计(元)1,065,936,544.11,071,323,8631,076,007,701.921,100,255,055.29
流动负债(元)1,072,692,483.271,038,562,162.061,021,615,241.921,043,493,827.56
非流动负债(元)2,895,141.073,415,753.034,110,075.024,119,550.85
负债合计(元)1,075,587,624.341,041,977,915.091,025,725,316.941,047,613,378.41
股东权益(元)-9,651,080.2429,345,947.9150,282,384.9852,641,676.88
归属母公司股东的权益(元)-9,651,080.2429,345,947.9150,282,384.9852,641,676.88
资本公积(元)6,037,316,839.676,037,316,839.676,037,316,839.676,037,316,839.67
盈余公积(元)193,147,185.28193,147,185.28193,147,185.28193,147,185.28
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)2,583,023.784,249,407.7517,796,299.4632,606,290.94
投资活动产生现金净流量(元)-200,000644,915.28808,900.01-749,719.65
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)1,670,065.782,715,410.6817,524,592.5131,146,121.29