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截至2024年半年度实现净利润-1.62亿元，每股收益-0.17元。
截至2024年半年度最新股东权益144109.09万元，未分配利润-47000.17万元。
截至2024年半年度最新总资产225925.26万元，负债81816.17万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 1,754,277,088.75 | 720,696,290.41 | 3,411,723,641.3 | 1,852,979,949.56 | | 营业总成本 | 1,925,004,567.97 | 854,182,872.21 | 3,376,969,937.65 | 1,979,812,810.86 | | 营业利润 | -162,492,003.8 | -126,243,965.57 | -150,748,864.25 | -108,477,007.02 | | 利润总额 | -162,275,122.84 | -126,097,065.61 | -145,427,073.69 | -104,399,375.1 | | 净利润 | -162,046,460.23 | -127,036,268.04 | -152,785,256.27 | -101,345,115.09 | | 其他综合收益 | 96,343.36 | 7,069.82 | 333,716.12 | 653,369.55 | | 综合收益总额 | -161,950,116.87 | -127,029,198.22 | -152,451,540.15 | -100,691,745.54 |
| 资产负债表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 流动资产合计 | 1,440,527,266.13 | 1,621,162,518.69 | 2,093,526,873.81 | 1,657,277,804.86 | | 非流动资产合计 | 818,725,339.24 | 835,039,972.65 | 865,774,756.4 | 903,674,097.2 | | 资产总计 | 2,259,252,605.37 | 2,456,202,491.34 | 2,959,301,630.21 | 2,560,951,902.06 | | 流动负债合计 | 783,994,815.12 | 893,779,602.08 | 1,226,195,233.35 | 779,999,068.18 | | 非流动负债合计 | 34,166,921.59 | 39,040,920.05 | 38,946,369.23 | 41,100,504.25 | | 负债合计 | 818,161,736.71 | 932,820,522.13 | 1,265,141,602.58 | 821,099,572.43 | | 归属于母公司股东权益合计 | 1,414,516,573.01 | 1,468,850,938.83 | 1,631,544,945.14 | 1,687,326,403.36 | | 股东权益合计 | 1,441,090,868.66 | 1,523,381,969.21 | 1,694,160,027.63 | 1,739,852,329.63 | | 负债和股东权益合计 | 2,259,252,605.37 | 2,456,202,491.34 | 2,959,301,630.21 | 2,560,951,902.06 |
| 现金流量表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 经营活动现金流入小计 | 1,884,007,212.35 | 899,926,167.94 | 3,344,626,912.73 | 1,908,414,763.38 | | 经营活动现金流出小计 | 2,336,684,874.25 | 1,310,422,742.38 | 3,125,693,701.8 | 2,110,044,123.18 | | 经营活动产生的现金流量净额 | -452,677,661.9 | -410,496,574.44 | 218,933,210.93 | -201,629,359.8 | | 投资活动现金流入小计 | 888,761,444.46 | 525,460,428.96 | 919,863,316.8 | 775,443,865.07 | | 投资活动现金流出小计 | 672,365,935.78 | 368,478,120.45 | 1,160,973,799.08 | 790,864,373.01 | | 投资活动产生的现金流量净额 | 216,395,508.68 | 156,982,308.51 | -241,110,482.28 | -15,420,507.94 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 121,822,222.3 | 72,947,754.83 | 15,895,263.87 | 15,803,643.16 | | 筹资活动产生的现金流量净额 | -121,822,222.3 | -72,947,754.83 | -15,895,263.87 | -15,803,643.16 | | 汇率变动对现金及现金等价物的影响 | 233,105.76 | 239,551.28 | 2,402,857.98 | 4,180,041.45 | | 现金及现金等价物净增加额 | -357,871,269.76 | -326,222,469.48 | -35,669,677.24 | -228,673,469.45 | | 期末现金及现金等价物余额 | 347,643,297.89 | 379,292,098.17 | 705,514,567.65 | 512,510,775.44 |
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