财务摘要
| 2024年中报 | 2023年年报 | 2022年年报 | 2014年年报 |
利润表摘要 | | | | |
营业总收入(元) | 232,230,051.03 | 971,630,503.03 | 1,051,072,192.3 | 723,034,800 |
营业总成本(元) | 295,310,988.81 | 955,329,784.52 | 1,025,167,136.34 | 695,469,900 |
营业收入(元) | 232,230,051.03 | 971,630,503.03 | 1,051,072,192.3 | 723,034,800 |
营业利润(元) | -62,783,469.72 | 50,725,376.56 | 42,575,698.77 | 18,937,500 |
利润总额(元) | -62,772,821.74 | 52,020,457.38 | 42,580,292.23 | 63,386,500 |
净利润(元) | -60,573,215.71 | 50,418,890.49 | 44,390,429.14 | 60,089,000 |
归属母公司股东的净利润(元) | -50,747,273.23 | 41,662,971.3 | 44,809,650.67 | 60,089,000 |
非经常性损益(元) | 2,049,108.29 | 22,979,391.66 | 12,762,094.46 | 18,102,700 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -52,796,400 | 18,683,600 | 32,047,600 | 41,986,300 |
资产负债表摘要 | | | | |
流动资产(元) | 823,886,830.99 | 988,371,303.37 | 1,200,832,829.54 | 691,049,600 |
固定资产(元) | 31,775,040.71 | 26,155,283.84 | 28,504,161.36 | 38,736,200 |
长期股权投资(元) | 48,506,907.99 | 46,484,027.97 | 59,214,129.21 | 18,801,600 |
资产总计(元) | 944,774,463.36 | 1,108,375,687.42 | 1,339,238,394.62 | 780,271,500 |
流动负债(元) | 653,181,380.16 | 767,244,027.65 | 1,093,577,671.28 | 421,124,400 |
非流动负债(元) | 71,917,537.7 | 59,992,378.56 | 15,506,196.11 | 0 |
负债合计(元) | 725,098,917.86 | 827,236,406.21 | 1,109,083,867.39 | 421,124,400 |
股东权益(元) | 219,675,545.5 | 281,139,281.21 | 230,154,527.23 | 359,147,100 |
归属母公司股东的权益(元) | 186,338,604.25 | 236,540,725.5 | 194,311,890.71 | 359,147,100 |
资本公积(元) | 30,876,158.9 | 30,331,006.92 | 29,801,011.4 | 8,420,000 |
盈余公积(元) | 11,176,506.81 | 11,176,506.81 | 7,617,028.47 | 47,421,900 |
未分配利润(元) | 64,285,938.54 | 115,033,211.77 | 76,808,851.69 | 223,305,200 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -179,889,800.25 | 77,969,352.03 | -69,235,590.91 | 51,689,100 |
投资活动产生现金净流量(元) | -1,170,565.78 | -23,489,576.62 | -9,108,598.9 | -3,593,900 |
筹资活动产生现金净流量(元) | 14,269,631.54 | -37,236,914.44 | -27,076,662.75 | -41,237,300 |
现金及现金等价物净增加(元) | -166,790,732.94 | 17,242,860.15 | -105,420,946.17 | 6,857,900 |
