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截至2024年半年度实现净利润-0.36亿元，每股收益-0.07元。
截至2024年半年度最新股东权益-54726.46万元，未分配利润-109592.20万元。
截至2024年半年度最新总资产149706.45万元，负债204432.90万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | | 营业总收入 | 12,924,579.7 | 42,354,734.27 | 21,156,878.93 | 8,161,368.51 | | 营业总成本 | 48,962,424.16 | 141,065,018.5 | 69,011,973.99 | 28,706,389.3 | | 营业利润 | -36,247,119.26 | -74,678,931.16 | -47,791,790.81 | -20,541,332.78 | | 利润总额 | -35,792,958.57 | -96,083,479.47 | -47,928,008.34 | -20,619,388.22 | | 净利润 | -35,811,900.56 | -96,718,700.87 | -47,975,516.43 | -20,619,388.22 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -35,811,900.56 | -96,718,700.87 | -47,975,516.43 | -20,619,388.22 |
| 资产负债表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | | 流动资产合计 | 283,879,432 | 206,213,378.36 | 104,817,128.17 | 203,567,152.98 | | 非流动资产合计 | 1,213,185,045.52 | 1,219,185,795.49 | 1,246,447,005.97 | 1,250,790,510.44 | | 资产总计 | 1,497,064,477.52 | 1,425,399,173.85 | 1,351,264,134.14 | 1,454,357,663.42 | | 流动负债合计 | 2,037,689,424.71 | 1,928,111,741.52 | 1,797,348,129 | 1,871,445,533.04 | | 非流动负债合计 | 6,639,610.68 | 8,390,961.17 | 18,953,846.31 | 17,867,561.2 | | 负债合计 | 2,044,329,035.39 | 1,936,502,702.69 | 1,816,301,975.31 | 1,889,313,094.24 | | 归属于母公司股东权益合计 | -546,969,399.4 | -511,157,637.87 | -465,016,402.5 | -435,103,697.46 | | 股东权益合计 | -547,264,557.87 | -511,103,528.84 | -465,037,841.17 | -434,955,430.82 | | 负债和股东权益合计 | 1,497,064,477.52 | 1,425,399,173.85 | 1,351,264,134.14 | 1,454,357,663.42 |
| 现金流量表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | | 经营活动现金流入小计 | 18,512,700.71 | 58,474,976.89 | 37,549,804.43 | 24,489,569.6 | | 经营活动现金流出小计 | 18,194,347.88 | 63,088,316.79 | 39,361,979.3 | 25,830,914.1 | | 经营活动产生的现金流量净额 | 318,352.83 | -4,613,339.9 | -1,812,174.87 | -1,341,344.5 | | 投资活动现金流入小计 | 2,753,910.64 | - | 2,349.26 | - | | 投资活动现金流出小计 | 2,873,803.93 | 909,013.77 | 478,478 | 74,000 | | 投资活动产生的现金流量净额 | -119,893.29 | -909,013.77 | -476,128.74 | -74,000 | | 筹资活动现金流入小计 | - | 7,043,329.2 | 2,550,000 | 1,500,000 | | 筹资活动现金流出小计 | 988,136.6 | 2,293,900 | 1,512,196.8 | 250,000 | | 筹资活动产生的现金流量净额 | -988,136.6 | 4,749,429.2 | 1,037,803.2 | 1,250,000 | | 汇率变动对现金及现金等价物的影响 | - | -3,370.06 | -1,683.83 | -1,797.48 | | 现金及现金等价物净增加额 | -789,677.06 | -776,294.53 | -1,252,184.24 | -167,141.98 | | 期末现金及现金等价物余额 | 872,912.89 | 1,669,368.75 | 1,893,435.28 | 2,505,352.02 |
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