财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
利润表摘要 | | | | |
营业总收入(元) | 9,642,358.9 | 23,143,943.22 | 9,242,477.22 | 15,360,378.44 |
营业总成本(元) | 44,664,789.48 | 92,981,475.19 | 44,447,625.69 | 95,062,421.09 |
营业收入(元) | 9,642,358.9 | 23,143,943.22 | 9,242,477.22 | 15,360,378.44 |
营业利润(元) | -34,389,609.1 | -71,111,637.54 | -34,275,831.35 | -158,424,528.31 |
利润总额(元) | -34,420,719.84 | -71,123,502.34 | -34,285,201.75 | -160,392,570.16 |
净利润(元) | -34,420,719.84 | -71,123,502.34 | -34,285,201.75 | -160,392,570.16 |
归属母公司股东的净利润(元) | -34,386,238.93 | -70,940,387.21 | -34,248,069.32 | -156,838,193.38 |
非经常性损益(元) | 603,026.18 | 856,250.43 | 568,925.81 | -727,726.74 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -34,989,265.11 | -71,796,637.64 | -34,816,995.13 | -79,646,677.42 |
资产负债表摘要 | | | | |
流动资产(元) | 756,214,328.17 | 757,103,216.7 | 838,479,819.7 | 754,985,542.23 |
固定资产(元) | 180,960,314.85 | 189,873,079.28 | 198,437,835.97 | 208,245,734.67 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 1,397,437,076.75 | 1,418,660,242.23 | 1,519,428,390.39 | 1,456,650,116.64 |
流动负债(元) | 571,297,834.64 | 558,862,883.2 | 540,163,092.64 | 528,582,271.99 |
非流动负债(元) | 35,107,828.36 | 34,345,225.44 | 37,108,604.62 | 31,492,208.72 |
负债合计(元) | 606,405,663 | 593,208,108.64 | 577,271,697.26 | 560,074,480.71 |
股东权益(元) | 791,031,413.75 | 825,452,133.59 | 942,156,693.13 | 896,575,635.93 |
归属母公司股东的权益(元) | 794,974,886.13 | 829,361,125.06 | 942,517,232.17 | 900,301,512.27 |
资本公积(元) | 1,272,725,664.23 | 1,272,725,664.23 | 1,272,725,664.23 | 1,272,725,664.23 |
盈余公积(元) | 22,548,522.98 | 22,548,522.98 | 22,548,522.98 | 22,548,522.98 |
未分配利润(元) | -607,748,248.08 | -573,362,009.15 | -460,205,902.04 | -502,421,621.94 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 5,183,636.59 | 16,615,775.92 | 9,495,163.55 | 12,704,952.36 |
投资活动产生现金净流量(元) | -260,334 | -2,537,355.08 | -818,933.5 | -479,187.5 |
筹资活动产生现金净流量(元) | -5,882,041.81 | -13,153,463.34 | -5,750,488.2 | -12,297,676.82 |
现金及现金等价物净增加(元) | -958,739.22 | 924,957.5 | 2,925,741.85 | -71,911.96 |
