财务摘要
| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 |
利润表摘要 | | | | |
营业总收入(元) | 103,286,090.48 | 79,933,332.32 | 251,921,324.6 | 190,083,611.54 |
营业总成本(元) | 346,336,389.17 | 157,522,803.16 | 676,795,217.7 | 398,579,997.67 |
营业收入(元) | 103,286,090.48 | 79,933,332.32 | 251,921,324.6 | 190,083,611.54 |
营业利润(元) | -261,238,714.31 | -82,680,674.44 | -1,524,710,839.48 | -386,326,588.83 |
利润总额(元) | -270,232,705.25 | -83,184,662.66 | -1,652,236,635.05 | -421,003,993.51 |
净利润(元) | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 |
归属母公司股东的净利润(元) | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 |
非经常性损益(元) | -4,242,475.19 | 248,299.88 | -60,742,255.14 | -20,857,092.74 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -235,911,301.62 | -83,360,938.66 | -1,089,094,247.37 | -335,555,206.9 |
资产负债表摘要 | | | | |
流动资产(元) | 1,853,347,975.83 | 2,415,018,921.6 | 2,451,360,240.3 | 3,221,547,532.51 |
固定资产(元) | 226,362,951.93 | 232,011,488.02 | 237,788,993.29 | 232,130,789.01 |
长期股权投资(元) | 96,724,355.4 | 126,710,664.38 | 131,376,634.89 | 158,773,747.11 |
资产总计(元) | 4,242,583,598.32 | 4,967,352,677.66 | 4,999,221,965.66 | 5,509,290,618.12 |
流动负债(元) | 2,898,853,289.92 | 3,471,777,764.41 | 3,383,910,863.76 | 2,626,313,390.41 |
非流动负债(元) | 737,328,773.08 | 730,730,391.76 | 767,278,534.67 | 817,735,764.71 |
负债合计(元) | 3,636,182,063 | 4,202,508,156.17 | 4,151,189,398.43 | 3,444,049,155.12 |
股东权益(元) | 606,401,535.32 | 764,844,521.49 | 848,032,567.23 | 2,065,241,463 |
归属母公司股东的权益(元) | 537,854,182.79 | 694,888,082.47 | 778,000,721.25 | 1,838,460,906.28 |
资本公积(元) | 964,065,628.11 | 964,065,628.11 | 964,065,628.11 | 964,065,628.11 |
盈余公积(元) | 109,672,833.21 | 109,672,833.21 | 109,672,833.21 | 109,672,833.21 |
未分配利润(元) | -1,325,715,214.53 | -1,168,681,314.85 | -1,085,568,676.07 | -25,108,491.04 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,691,419.54 | 29,717,290.63 | -167,777,590.06 | -159,135,369.4 |
投资活动产生现金净流量(元) | 12,107,454.29 | 12,491,480.56 | 35,643,283.33 | 8,590,916.2 |
筹资活动产生现金净流量(元) | -41,448,289.76 | -36,274,765.01 | -17,368,439.65 | -16,075,133.95 |
现金及现金等价物净增加(元) | -32,031,178.5 | 5,934,004.28 | -149,500,351.61 | -166,619,572.33 |
