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截至2024年半年度实现净利润-0.66亿元，每股收益-0.06元。
截至2024年半年度最新股东权益107895.79万元，未分配利润-203233.58万元。
截至2024年半年度最新总资产361588.58万元，负债253692.79万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 314,874,578.14 | 165,874,935.79 | 710,695,344.91 | 479,378,179.27 | | 营业总成本 | 332,552,919.96 | 170,420,225.13 | 745,173,448.34 | 479,918,080.54 | | 营业利润 | -66,344,573.45 | -45,897,802.34 | -175,273,565.32 | -30,132,065.26 | | 利润总额 | -67,549,868.7 | -46,830,719.11 | -177,917,507.68 | -36,534,778.6 | | 净利润 | -66,263,147.1 | -48,439,290.5 | -178,667,591.72 | -44,840,084.25 | | 其他综合收益 | -530,306.2 | -248,869.67 | 2,034,177.53 | 57,406.16 | | 综合收益总额 | -66,793,453.3 | -48,688,160.17 | -176,633,414.19 | -44,782,678.09 |
| 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 | 2,212,012,044 | 2,223,781,090.98 | 2,324,917,259.64 | 2,299,060,406.98 | | 非流动资产合计 | 1,403,873,736.05 | 1,403,721,046.91 | 1,407,754,125.41 | 1,544,077,130.87 | | 资产总计 | 3,615,885,780.05 | 3,627,502,137.89 | 3,732,671,385.05 | 3,843,137,537.85 | | 流动负债合计 | 1,802,962,888.32 | 1,808,213,452.58 | 1,909,710,232.83 | 1,790,177,179.77 | | 非流动负债合计 | 733,965,009.12 | 722,099,405.53 | 676,009,816.31 | 774,407,318.86 | | 负债合计 | 2,536,927,897.44 | 2,530,312,858.11 | 2,585,720,049.14 | 2,564,584,498.63 | | 归属于母公司股东权益合计 | 1,133,017,873.96 | 1,149,068,966.96 | 1,194,395,199.48 | 1,312,415,554.98 | | 股东权益合计 | 1,078,957,882.61 | 1,097,189,279.78 | 1,146,951,335.91 | 1,278,553,039.22 | | 负债和股东权益合计 | 3,615,885,780.05 | 3,627,502,137.89 | 3,732,671,385.05 | 3,843,137,537.85 |
| 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 | 314,916,528.64 | 174,406,525.33 | 814,288,460.91 | 534,223,930.27 | | 经营活动现金流出小计 | 304,207,719.49 | 169,317,605 | 779,951,567.16 | 498,616,427.11 | | 经营活动产生的现金流量净额 | 10,708,809.15 | 5,088,920.33 | 34,336,893.75 | 35,607,503.16 | | 投资活动现金流入小计 | 553,260 | 35,260 | 6,303,813.51 | 6,064,886 | | 投资活动现金流出小计 | 9,905,352.65 | 5,228,071.45 | 27,936,266.87 | 19,084,665.53 | | 投资活动产生的现金流量净额 | -9,352,092.65 | -5,192,811.45 | -21,632,453.36 | -13,019,779.53 | | 筹资活动现金流入小计 | 345,816,699.1 | 166,015,189.67 | 702,451,094.67 | 538,763,732.09 | | 筹资活动现金流出小计 | 388,889,590.66 | 205,774,937.25 | 728,338,369.01 | 596,555,046.57 | | 筹资活动产生的现金流量净额 | -43,072,891.56 | -39,759,747.58 | -25,887,274.34 | -57,791,314.48 | | 汇率变动对现金及现金等价物的影响 | 695,377.19 | 278,090.16 | 567,759.82 | 234,453.71 | | 现金及现金等价物净增加额 | -41,020,797.87 | -39,585,548.54 | -12,615,074.13 | -34,969,137.14 | | 期末现金及现金等价物余额 | 65,348,433.62 | 66,783,682.95 | 106,369,231.49 | 84,015,168.48 |
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