财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
利润表摘要 | | | | |
营业总收入(元) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 |
营业总成本(元) | 1,053,473,796.85 | 423,715,032.52 | 1,145,669,138.51 | 766,293,383.3 |
营业收入(元) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 |
营业利润(元) | -46,011,452.1 | -70,188,963 | -365,058,039.57 | -205,197,248.36 |
利润总额(元) | -46,052,997.42 | -70,638,291.8 | -368,741,980.2 | -203,470,719.97 |
净利润(元) | -42,836,142.81 | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 |
归属母公司股东的净利润(元) | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 |
非经常性损益(元) | 1,463,162.39 | 197,861.48 | 5,870,921.27 | 3,753,407.73 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -48,670,713.71 | -68,631,381.41 | -321,561,087.74 | -174,519,816.15 |
资产负债表摘要 | | | | |
流动资产(元) | 2,848,209,464.9 | 2,947,298,326.19 | 3,026,492,493.41 | 2,976,011,881.9 |
固定资产(元) | 3,351,020,398.17 | 3,381,315,207.22 | 3,313,226,392.5 | 3,284,835,607.44 |
长期股权投资(元) | 16,039,642.26 | 16,097,635.16 | 15,638,047.77 | 10,248,150.25 |
资产总计(元) | 7,841,485,407.85 | 7,975,862,072.54 | 8,008,610,460.5 | 7,857,434,752.48 |
流动负债(元) | 1,412,354,848.49 | 1,540,415,247.56 | 1,507,171,851.6 | 1,156,837,976.35 |
非流动负债(元) | 1,554,225,079.92 | 1,584,370,648.89 | 1,583,702,869.43 | 1,636,901,868.49 |
负债合计(元) | 2,966,579,928.41 | 3,124,785,896.45 | 3,090,874,721.03 | 2,793,739,844.84 |
股东权益(元) | 4,874,905,479.44 | 4,851,076,176.09 | 4,917,735,739.47 | 5,063,694,907.64 |
归属母公司股东的权益(元) | 4,850,688,983.26 | 4,829,513,339.36 | 4,897,890,651.8 | 5,043,077,674.82 |
资本公积(元) | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 |
盈余公积(元) | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 |
未分配利润(元) | -1,527,302,586.34 | -1,548,528,554.95 | -1,480,095,035.02 | -1,335,142,465.66 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 99,792,928.75 | 98,816,726.15 | 99,737,754.35 | -5,451,192.11 |
投资活动产生现金净流量(元) | -68,628,352.08 | -44,112,147.45 | -211,171,923.68 | -117,711,982.28 |
筹资活动产生现金净流量(元) | -41,009,397.43 | -18,822,662.79 | -137,869,159.5 | 21,081,403.66 |
现金及现金等价物净增加(元) | -10,623,494.85 | 35,287,452.82 | -249,500,481.63 | -102,510,583.63 |