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) | 375,700,910.7 | 769,745,311.97 | 306,156,853.86 | 714,161,636.23 |
营业总成本(元) | 419,471,535.49 | 847,613,658.61 | 369,757,857.17 | 896,327,337.39 |
营业收入(元) | 375,700,910.7 | 769,745,311.97 | 306,156,853.86 | 714,161,636.23 |
营业利润(元) | -45,325,303.74 | -157,326,337.65 | -41,051,977.43 | -763,132,995.61 |
利润总额(元) | -45,404,078.21 | -156,898,534.28 | -41,085,929.6 | -762,285,573.56 |
净利润(元) | -44,838,906.44 | -128,045,801.84 | -42,131,197.84 | -763,788,149.29 |
归属母公司股东的净利润(元) | -44,264,292.93 | -105,312,779.68 | -38,824,624.24 | -709,557,053.86 |
非经常性损益(元) | 7,497,156.92 | 17,729,834.58 | 3,456,686.46 | 7,848,573.76 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -51,761,449.85 | -123,042,614.26 | -42,322,035.16 | -717,405,627.62 |
资产负债表摘要 | | | | |
流动资产(元) | 1,096,674,244.41 | 1,036,819,773.16 | 1,211,326,848.43 | 1,225,974,806.53 |
固定资产(元) | 94,503,882.33 | 97,562,584.65 | 101,251,930.69 | 105,266,908.97 |
长期股权投资(元) | 450,628,571.54 | 447,514,789.39 | 446,030,866.39 | 436,696,459.58 |
资产总计(元) | 2,782,086,457 | 2,731,773,178.93 | 2,879,406,943.72 | 2,945,893,716.49 |
流动负债(元) | 1,345,459,535.53 | 1,211,548,280.09 | 1,243,284,970.23 | 1,248,784,801.24 |
非流动负债(元) | 304,987,694.07 | 344,546,368.15 | 373,827,702.91 | 399,658,397.13 |
负债合计(元) | 1,650,447,229.6 | 1,556,094,648.24 | 1,617,112,673.14 | 1,648,443,198.37 |
股东权益(元) | 1,131,639,227.4 | 1,175,678,530.69 | 1,262,294,270.58 | 1,297,450,518.12 |
归属母公司股东的权益(元) | 741,000,419.26 | 784,520,468.24 | 850,785,316.38 | 888,634,990.32 |
资本公积(元) | 47,829,664.4 | 47,829,664.4 | 47,829,664.4 | 47,829,664.4 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -260,151,824.45 | -215,887,531.52 | -149,399,376.08 | -110,574,751.84 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 21,857,270.49 | 35,617,760.39 | 26,074,468.89 | -36,586,683.53 |
投资活动产生现金净流量(元) | 10,698,506.47 | 154,530,168.69 | 74,145,300.1 | 1,496,523.64 |
筹资活动产生现金净流量(元) | -19,508,562.2 | -120,639,600.86 | -50,841,471.52 | -512,995,279.33 |
现金及现金等价物净增加(元) | 13,275,642.14 | 70,433,115.33 | 50,393,998.88 | -545,703,141.44 |
