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) | 148,207,289.6 | 427,268,737.72 | 183,718,101.63 | 264,883,984.51 |
营业总成本(元) | 132,965,393.15 | 390,907,536.58 | 171,510,096.61 | 177,659,595.51 |
营业收入(元) | 148,207,289.6 | 427,268,737.72 | 183,718,101.63 | 264,883,984.51 |
营业利润(元) | 13,496,197.39 | 28,201,875.46 | 11,553,310.69 | 67,809,166.19 |
利润总额(元) | 13,681,674.59 | -395,953,124.56 | 11,326,618.23 | 71,463,934.43 |
净利润(元) | 13,576,221.02 | -395,975,136.05 | 11,304,606.74 | 71,463,934.43 |
归属母公司股东的净利润(元) | 13,576,221.02 | -395,975,136.05 | 11,304,606.74 | 71,463,934.43 |
非经常性损益(元) | -4,227,166.25 | -430,538,124.13 | -4,772,680.24 | 8,926,857.85 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 17,803,387.27 | 34,562,988.08 | 16,077,286.98 | 62,537,076.58 |
资产负债表摘要 | | | | |
流动资产(元) | 351,579,387.03 | 376,483,489.58 | 460,811,496.54 | 472,460,555.75 |
固定资产(元) | 228,957,327.02 | 236,998,096.66 | 242,946,434.65 | 249,757,626.41 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 1,719,186,555.65 | 1,757,009,983.04 | 1,853,388,593.12 | 1,876,878,004.27 |
流动负债(元) | 363,732,919.24 | 415,132,567.65 | 487,441,762.66 | 482,624,658.44 |
非流动负债(元) | 425,731,780.95 | 425,731,780.95 | 42,521,453.23 | 82,132,575.34 |
负债合计(元) | 789,464,700.19 | 840,864,348.6 | 529,963,215.89 | 564,757,233.78 |
股东权益(元) | 929,721,855.46 | 916,145,634.44 | 1,323,425,377.23 | 1,312,120,770.49 |
归属母公司股东的权益(元) | 929,721,855.46 | 916,145,634.44 | 1,323,425,377.23 | 1,312,120,770.49 |
资本公积(元) | 3,064,802,784.51 | 3,064,802,784.51 | 3,064,802,784.51 | 3,064,802,784.51 |
盈余公积(元) | 61,650,784.24 | 61,650,784.24 | 61,650,784.24 | 61,650,784.24 |
未分配利润(元) | -2,411,626,396.29 | -2,425,202,617.31 | -2,017,922,874.52 | -2,029,227,481.26 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 36,030,896.32 | 3,710,785.36 | 11,349,732.08 | 19,261,095.77 |
投资活动产生现金净流量(元) | -86,362.5 | -1,948,285.31 | -1,378,020.95 | 0 |
筹资活动产生现金净流量(元) | -42,000,000 | -54,000,000 | -12,000,000 | 0 |
现金及现金等价物净增加(元) | -6,055,466.18 | -52,237,499.95 | -2,028,288.87 | 19,261,095.77 |
