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截至2023年年度实现净利润-1.14亿元，每股收益-0.13元。
截至2023年年度最新股东权益-25998.68万元，未分配利润-286495.85万元。
截至2023年年度最新总资产107971.00万元，负债133969.67万元。
| 利润表 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | | 营业总收入 | 69,589,478.94 | 14,953,323.14 | 45,863,856.78 | 39,346,716.94 | | 营业总成本 | 102,155,935.11 | 47,945,006.02 | 155,568,417.46 | 98,880,997.49 | | 营业利润 | -108,034,799.61 | -81,213,790.27 | -181,229,708.78 | -67,858,322.7 | | 利润总额 | -114,543,910.63 | -81,192,748.63 | -178,778,332.09 | -59,164,918.42 | | 净利润 | -114,487,801.14 | -81,136,363.44 | -206,563,179.16 | -57,437,690.31 | | 其他综合收益 | -164,486.8 | -411,533.21 | -1,230,946.38 | -679,523.92 | | 综合收益总额 | -114,652,287.94 | -81,547,896.65 | -207,794,125.54 | -58,117,214.23 |
| 资产负债表 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | | 流动资产合计 | 642,618,347.11 | 649,495,179.89 | 696,828,093.08 | 809,624,779.88 | | 非流动资产合计 | 437,091,603.1 | 443,540,028.12 | 447,005,277.23 | 485,478,942.24 | | 资产总计 | 1,079,709,950.21 | 1,093,035,208.01 | 1,143,833,370.31 | 1,295,103,722.12 | | 流动负债合计 | 1,063,207,900.19 | 1,048,843,084.21 | 1,018,483,137.67 | 1,025,145,851.58 | | 非流动负债合计 | 276,488,806.72 | 270,584,489.24 | 270,216,446.83 | 265,238,050.63 | | 负债合计 | 1,339,696,706.91 | 1,319,427,573.45 | 1,288,699,584.5 | 1,290,383,902.21 | | 归属于母公司股东权益合计 | -266,196,895.64 | -240,078,381.36 | -162,829,181.49 | -25,538,940.85 | | 股东权益合计 | -259,986,756.7 | -226,392,365.44 | -144,866,214.19 | 4,719,819.91 | | 负债和股东权益合计 | 1,079,709,950.21 | 1,093,035,208.01 | 1,143,833,370.31 | 1,295,103,722.12 |
| 现金流量表 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | | 经营活动现金流入小计 | 118,881,618.5 | 38,572,565.03 | 184,719,815.81 | 83,078,467.72 | | 经营活动现金流出小计 | 119,163,519.31 | 20,358,029.68 | 173,780,218.33 | 105,272,307.37 | | 经营活动产生的现金流量净额 | -281,900.81 | 18,214,535.35 | 10,939,597.48 | -22,193,839.65 | | 投资活动现金流入小计 | - | - | 11,512,165.95 | 11,512,165.95 | | 投资活动现金流出小计 | - | - | 39,181.74 | 5,644 | | 投资活动产生的现金流量净额 | 0 | - | 11,472,984.21 | 11,506,521.95 | | 筹资活动现金流入小计 | 21,745.4 | 21,745.4 | - | - | | 筹资活动现金流出小计 | 700,000 | 700,000 | 49,740,245.56 | 5,640,245.56 | | 筹资活动产生的现金流量净额 | -678,254.6 | -678,254.6 | -49,740,245.56 | -5,640,245.56 | | 汇率变动对现金及现金等价物的影响 | 2,037.77 | 5,099.28 | 15,468.57 | 7,362.17 | | 现金及现金等价物净增加额 | -958,117.64 | 17,541,380.03 | -27,312,195.3 | -16,320,201.09 | | 期末现金及现金等价物余额 | 899,573.63 | 19,399,071.3 | 1,857,691.27 | 12,849,685.48 |
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