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) | 31,238,132.87 | 73,276,568.18 | 33,756,805.34 | 278,221,275.86 |
营业总成本(元) | 48,160,289.12 | 209,170,965.25 | 98,828,056.31 | 280,484,943.92 |
营业收入(元) | 31,238,132.87 | 73,276,568.18 | 33,756,805.34 | 278,221,275.86 |
营业利润(元) | -17,333,036.99 | -156,589,751.97 | -63,543,657.68 | -3,740,390.93 |
利润总额(元) | -22,019,540.99 | -187,445,411.1 | -63,807,408.64 | -6,235,446.43 |
净利润(元) | -21,419,955.42 | -187,900,313.89 | -64,456,029.02 | -9,986,142.95 |
归属母公司股东的净利润(元) | -19,468,397.58 | -184,800,927.09 | -62,480,744.38 | -9,986,622.41 |
非经常性损益(元) | -3,450,434.55 | -31,882,376.59 | -80,868.11 | -136,424.44 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -16,017,963.03 | -152,918,550.5 | -62,399,876.27 | -9,850,197.97 |
资产负债表摘要 | | | | |
流动资产(元) | 213,608,590.82 | 222,784,025.01 | 308,669,541.9 | 425,072,907.71 |
固定资产(元) | 29,570,741.6 | 30,443,378.16 | 31,552,889.05 | 32,712,572.26 |
长期股权投资(元) | 66,531,578.47 | 67,609,291.41 | 60,090,682.68 | 60,062,232.38 |
资产总计(元) | 1,230,171,359.52 | 1,245,716,646.32 | 1,353,449,562.76 | 1,481,875,730.88 |
流动负债(元) | 963,252,235.11 | 965,191,102.08 | 518,980,200.79 | 458,901,696.23 |
非流动负债(元) | 157,485,852.95 | 149,032,317.36 | 579,732,011.63 | 687,501,013.36 |
负债合计(元) | 1,120,738,088.06 | 1,114,223,419.44 | 1,098,712,212.42 | 1,146,402,709.59 |
股东权益(元) | 109,433,271.46 | 131,493,226.88 | 254,737,350.34 | 335,473,021.29 |
归属母公司股东的权益(元) | 72,927,323.03 | 92,458,113 | 214,578,134.3 | 295,193,272.77 |
资本公积(元) | 9,334,284.7 | 9,334,284.7 | 9,334,284.69 | 8,907,906.56 |
盈余公积(元) | 14,506,380.95 | 14,506,380.95 | 14,506,380.95 | 14,506,380.95 |
未分配利润(元) | -67,587,542.62 | -48,056,752.65 | 57,840,073.55 | 136,744,174.44 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 2,487,207.21 | 11,612,580.44 | 2,760,054.14 | 47,832,241.06 |
投资活动产生现金净流量(元) | 7,721,851.03 | 26,762,359.6 | 19,912,892.6 | -11,092,365.5 |
筹资活动产生现金净流量(元) | -5,429,203.61 | -42,928,710.78 | -26,371,387.66 | -36,637,039.81 |
现金及现金等价物净增加(元) | 4,779,854.63 | -4,553,770.74 | -3,698,440.92 | 102,835.75 |
