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)1,551,179.173,318,521.141,734,192.951,759,150.71
营业总成本(元)1,505,484.573,525,859.851,338,176.3137,644,223.62
营业收入(元)1,551,179.173,318,521.141,734,192.951,759,150.71
营业利润(元)869,903.971,221,235.87145,267.05-93,158,808.97
利润总额(元)662,743.38-568,038.77119,850.12-93,311,902.1
净利润(元)657,275.01-5,683,812.26119,850.12-93,312,365.26
归属母公司股东的净利润(元)762,863.59-5,536,086.9175,275.54-92,639,070.72
非经常性损益(元)-43,115.7-555,020.81-22,954.05-36,079,026.46
归属母公司股东的净利润(扣除非经常性损益)(元)805,979.29-4,981,066.198,229.59-56,560,044.26
资产负债表摘要
流动资产(元)4,195,552.655,835,086.646,861,449.722,327,037.53
固定资产(元)88,818.75138,135.7208,316.95279,930.22
长期股权投资(元)954,348.95985,722.141,271,393.881,982,957.74
资产总计(元)69,397,091.4271,643,923.4479,373,683.2276,045,677.53
流动负债(元)37,436,800.2940,340,907.3243,217,685.6440,058,849.15
非流动负债(元)1,000,0001,000,00049,319.080
负债合计(元)38,436,800.2941,340,907.3243,267,004.7240,058,849.15
股东权益(元)30,960,291.1330,303,016.1236,106,678.535,986,828.38
归属母公司股东的权益(元)74,080,707.273,317,843.6178,929,206.0678,853,930.52
资本公积(元)358,551,462.7358,551,462.7358,551,462.7358,551,462.7
盈余公积(元)0000
未分配利润(元)-453,163,297.5-453,926,161.09-448,314,798.64-448,390,074.18
现金流量表摘要
经营活动产生现金净流量(元)551,717.74-5,253,621.131,105,576.1-33,024,400.19
投资活动产生现金净流量(元)303,414.43,221,327.081,224,935.561,890,602.51
筹资活动产生现金净流量(元)-2,797,085.745,173,885.68-148,542.8721,021,706.67
现金及现金等价物净增加(元)-1,941,953.63,141,591.632,181,968.79-10,112,091.01