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) | 435,749,527.44 | 1,227,870,435.14 | 627,982,689 | 1,485,651,616.94 |
营业总成本(元) | 480,042,484.61 | 1,246,949,774.08 | 616,397,103.72 | 1,487,585,182.14 |
营业收入(元) | 435,749,527.44 | 1,227,870,435.14 | 627,982,689 | 1,485,651,616.94 |
营业利润(元) | -147,193,380.32 | -175,041,758.16 | 65,934,510.74 | -374,943,612.09 |
利润总额(元) | -148,489,909.13 | -196,036,437.87 | 67,472,237.2 | -366,110,992.69 |
净利润(元) | -142,473,208.45 | -175,324,848.18 | 58,204,027.37 | -339,785,809.75 |
归属母公司股东的净利润(元) | -48,116,460.21 | -182,490,794.24 | 19,751,757.56 | -196,353,700.54 |
非经常性损益(元) | 736,761.24 | -15,086,184.21 | 1,188,996.92 | 4,996,527.69 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -48,853,221.45 | -167,404,610.03 | 18,562,760.64 | -201,350,228.23 |
资产负债表摘要 | | | | |
流动资产(元) | 3,999,961,116.75 | 4,070,091,408.01 | 3,941,883,548.27 | 4,293,139,363.15 |
固定资产(元) | 492,825,476.54 | 510,906,553.3 | 533,553,893.79 | 533,951,534 |
长期股权投资(元) | 146,732,400.82 | 147,073,888.5 | 177,311,020.66 | 183,306,465.97 |
资产总计(元) | 7,606,405,921.85 | 7,795,878,418.93 | 7,930,157,828.6 | 8,310,133,090.22 |
流动负债(元) | 412,507,041.74 | 403,797,115.18 | 439,928,789.19 | 751,805,102.55 |
非流动负债(元) | 406,871,966.29 | 457,893,320.42 | 458,650,943.1 | 527,682,978.23 |
负债合计(元) | 819,379,008.03 | 861,690,435.6 | 898,579,732.29 | 1,279,488,080.78 |
股东权益(元) | 6,787,026,913.82 | 6,934,187,983.33 | 7,031,578,096.31 | 7,030,645,009.44 |
归属母公司股东的权益(元) | 4,164,162,142.88 | 4,205,672,977.85 | 4,370,842,107.54 | 4,350,457,712.18 |
资本公积(元) | 12,803,460.53 | 12,803,460.53 | 12,842,813.89 | 0 |
盈余公积(元) | 25,870,216.84 | 25,870,216.84 | 4,468,528.05 | 4,468,528.05 |
未分配利润(元) | -257,108,316.14 | -208,991,855.93 | 14,545,794.7 | -5,205,617.06 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 86,577,103.96 | 442,668,357.96 | 389,695,950.81 | -92,157,528.67 |
投资活动产生现金净流量(元) | -122,330,035.52 | -24,377,970.3 | -20,288,653.97 | -27,854,154.37 |
筹资活动产生现金净流量(元) | -3,151,452.36 | -220,295,893.04 | -181,006,903.79 | -242,749,529.79 |
现金及现金等价物净增加(元) | -38,256,709.84 | 198,747,419.7 | 189,007,341.44 | -360,959,365.19 |
