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截至2024年半年度实现净利润-1.13亿元，每股收益-0.20元。
截至2024年半年度最新股东权益-2159.74万元，未分配利润-81580.65万元。
截至2024年半年度最新总资产427209.96万元，负债429369.70万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 671,325,269.79 | 372,573,732.56 | 1,800,346,178.1 | 1,337,426,452.06 | | 营业总成本 | 716,589,143.97 | 394,529,080.02 | 1,920,859,747.15 | 1,407,316,047.32 | | 营业利润 | -79,469,122.53 | -20,286,832.81 | -113,623,613.21 | -73,823,375.29 | | 利润总额 | -110,557,838.01 | -21,547,896.73 | -203,101,453.01 | -123,345,579.64 | | 净利润 | -112,712,296.06 | -27,808,281.7 | -213,304,459.33 | -127,173,278.51 | | 其他综合收益 | -23,999,997.94 | 0.13 | -11,345,935.04 | -3,192.91 | | 综合收益总额 | -136,712,294 | -27,808,281.57 | -224,650,394.37 | -127,176,471.42 |
| 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 | 2,899,157,214.05 | 3,147,590,610.96 | 3,003,523,399.96 | 2,861,671,420.4 | | 非流动资产合计 | 1,372,942,399.6 | 1,403,080,107.56 | 1,424,662,497.82 | 1,532,596,974.83 | | 资产总计 | 4,272,099,613.65 | 4,550,670,718.52 | 4,428,185,897.78 | 4,394,268,395.23 | | 流动负债合计 | 4,259,226,048.59 | 4,433,387,476.91 | 4,282,329,337.09 | 4,259,994,718.64 | | 非流动负债合计 | 34,470,953.49 | 29,976,617.62 | 30,741,655.12 | 21,345,679.15 | | 负债合计 | 4,293,697,002.08 | 4,463,364,094.53 | 4,313,070,992.21 | 4,281,340,397.79 | | 归属于母公司股东权益合计 | -76,801,363.16 | 31,375,454.01 | 60,476,978.48 | 57,994,572.24 | | 股东权益合计 | -21,597,388.43 | 87,306,623.99 | 115,114,905.57 | 112,927,997.44 | | 负债和股东权益合计 | 4,272,099,613.65 | 4,550,670,718.52 | 4,428,185,897.78 | 4,394,268,395.23 |
| 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 | 856,722,068.24 | 489,429,046.63 | 2,208,039,937.29 | 1,649,449,659.72 | | 经营活动现金流出小计 | 795,012,131.45 | 459,706,118.54 | 2,045,280,770.86 | 1,530,048,557 | | 经营活动产生的现金流量净额 | 61,709,936.79 | 29,722,928.09 | 162,759,166.43 | 119,401,102.72 | | 投资活动现金流入小计 | - | - | 343,196.16 | 354,775 | | 投资活动现金流出小计 | 40,487,170.6 | 33,151,530.19 | 138,460,485.7 | 118,279,736.28 | | 投资活动产生的现金流量净额 | -40,487,170.6 | -33,151,530.19 | -138,117,289.54 | -117,924,961.28 | | 筹资活动现金流入小计 | - | - | 1,000,822.19 | 1,000,000 | | 筹资活动现金流出小计 | 18,284,692.12 | 9,984,618.4 | 20,386,843.99 | 13,676,068.7 | | 筹资活动产生的现金流量净额 | -18,284,692.12 | -9,984,618.4 | -19,386,021.8 | -12,676,068.7 | | 汇率变动对现金及现金等价物的影响 | 2.06 | 0.13 | -3,543.48 | 2,264.5 | | 现金及现金等价物净增加额 | 2,938,076.13 | -13,413,220.37 | 5,252,311.61 | -11,197,662.76 | | 期末现金及现金等价物余额 | 31,218,496.33 | 14,867,199.83 | 28,280,420.2 | 11,830,445.83 |
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