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) | 470,415,648.64 | 814,415,029.83 | 438,790,546.58 | 1,074,277,493.27 |
营业总成本(元) | 476,699,817.47 | 861,288,047.61 | 413,491,900.27 | 914,161,456.64 |
营业收入(元) | 470,415,648.64 | 814,415,029.83 | 438,790,546.58 | 1,074,277,493.27 |
营业利润(元) | -39,618,646.51 | -10,807,569.32 | 11,278,500.53 | 150,003,436.04 |
利润总额(元) | -39,532,530.84 | -11,696,886.89 | 10,322,032.04 | 150,996,909.96 |
净利润(元) | -28,658,344.82 | 7,245,172.33 | 14,397,361.8 | 150,362,331.98 |
归属母公司股东的净利润(元) | -28,658,344.82 | 7,245,172.33 | 14,397,361.8 | 150,362,331.98 |
非经常性损益(元) | 1,620,587.08 | 34,954,269.52 | 18,849,442.8 | 26,736,186.53 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -30,278,931.9 | -27,709,097.19 | -4,452,081 | 144,395,511.53 |
资产负债表摘要 | | | | |
流动资产(元) | 1,682,763,704.58 | 1,787,407,434.31 | 1,922,559,517.79 | 2,018,129,054.45 |
固定资产(元) | 2,201,347,900.59 | 2,291,003,200.34 | 2,429,204,999.06 | 2,527,842,488.33 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 4,842,145,544.35 | 4,866,949,790.45 | 4,813,703,480.88 | 4,954,378,847.13 |
流动负债(元) | 276,352,516.17 | 266,210,257.19 | 202,000,325.82 | 903,325,011.85 |
非流动负债(元) | 411,344,429.65 | 417,588,972.94 | 422,372,041.86 | 437,168,351.93 |
负债合计(元) | 687,696,945.82 | 683,799,230.13 | 624,372,367.68 | 1,340,493,363.78 |
股东权益(元) | 4,154,448,598.53 | 4,183,150,560.32 | 4,189,331,113.2 | 3,613,885,483.35 |
归属母公司股东的权益(元) | 4,154,448,598.53 | 4,183,150,560.32 | 4,189,331,113.2 | 3,613,885,483.35 |
资本公积(元) | 1,765,224,701.39 | 1,765,224,701.39 | 1,767,098,638.71 | 1,203,324,412.44 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -948,442,951.26 | -919,784,606.44 | -915,430,746.66 | -927,064,885.58 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -23,251,343.02 | 239,497,657.5 | -17,217,966.69 | 51,436,241.27 |
投资活动产生现金净流量(元) | -175,296,330.26 | -290,723,049.55 | -48,939,020.22 | -36,248,186.37 |
筹资活动产生现金净流量(元) | 0 | 304,381,712.07 | 308,685,297.91 | -616,934,064.94 |
现金及现金等价物净增加(元) | -198,593,009.7 | 253,208,421.57 | 242,565,575.66 | -601,764,648.43 |
