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截至2024年半年度实现净利润-0.47亿元，每股收益-0.05元。
截至2024年半年度最新股东权益175282.62万元，未分配利润23745.07万元。
截至2024年半年度最新总资产477511.05万元，负债302228.43万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 567,776,898.46 | 294,318,791.37 | 1,410,439,649.66 | 1,139,615,425.99 | | 营业总成本 | 639,945,832.06 | 355,149,467.25 | 2,005,215,648.54 | 1,439,650,840.38 | | 营业利润 | -44,205,564.13 | -59,521,417.38 | -1,226,324,879.49 | -406,278,018.38 | | 利润总额 | -45,552,062.12 | -59,510,763.59 | -1,231,694,786.11 | -406,928,302.67 | | 净利润 | -46,905,821.3 | -62,005,917.65 | -1,248,154,115.23 | -394,940,113.26 | | 其他综合收益 | 39,961.99 | -43,398.03 | -1,582,310.32 | -928,525.69 | | 综合收益总额 | -46,865,859.31 | -62,049,315.68 | -1,249,736,425.55 | -395,868,638.95 |
| 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 | 2,370,666,935.42 | 2,308,260,145.74 | 2,275,859,098.66 | 3,134,553,354.18 | | 非流动资产合计 | 2,404,443,607.97 | 2,361,905,080.12 | 2,320,594,888.49 | 2,294,815,676.3 | | 资产总计 | 4,775,110,543.39 | 4,670,165,225.86 | 4,596,453,987.15 | 5,429,369,030.48 | | 流动负债合计 | 2,333,413,246.18 | 1,938,685,432.6 | 1,920,921,469.78 | 1,839,374,902.87 | | 非流动负债合计 | 688,871,081.67 | 993,750,238.03 | 875,840,442.52 | 936,399,480.16 | | 负债合计 | 3,022,284,327.85 | 2,932,435,670.63 | 2,796,761,912.3 | 2,775,774,383.03 | | 归属于母公司股东权益合计 | 1,764,794,675.57 | 1,750,035,675.66 | 1,811,657,375.57 | 2,664,226,271.21 | | 股东权益合计 | 1,752,826,215.54 | 1,737,729,555.23 | 1,799,692,074.85 | 2,653,594,647.45 | | 负债和股东权益合计 | 4,775,110,543.39 | 4,670,165,225.86 | 4,596,453,987.15 | 5,429,369,030.48 |
| 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 | 686,876,721.39 | 304,049,594.67 | 1,600,484,147.57 | 1,393,981,069.62 | | 经营活动现金流出小计 | 485,585,848.55 | 190,106,717.83 | 1,566,758,168.26 | 1,517,341,555.87 | | 经营活动产生的现金流量净额 | 201,290,872.84 | 113,942,876.84 | 33,725,979.31 | -123,360,486.25 | | 投资活动现金流入小计 | 2,515,000 | 425,000 | 29,837,384.76 | 438,000 | | 投资活动现金流出小计 | 94,110,645.94 | 48,605,901.53 | 268,684,026.87 | 192,938,679.35 | | 投资活动产生的现金流量净额 | -91,595,645.94 | -48,180,901.53 | -238,846,642.11 | -192,500,679.35 | | 筹资活动现金流入小计 | 929,200,000 | 507,190,717.7 | 1,371,455,438.58 | 1,191,826,113.18 | | 筹资活动现金流出小计 | 931,244,248.19 | 481,662,935.42 | 1,666,400,199.28 | 1,328,292,213.69 | | 筹资活动产生的现金流量净额 | -2,044,248.19 | 25,527,782.28 | -294,944,760.7 | -136,466,100.51 | | 汇率变动对现金及现金等价物的影响 | 231,686.05 | -208,032.64 | 3,033,527.56 | 3,145,744.06 | | 现金及现金等价物净增加额 | 107,882,664.76 | 91,081,724.95 | -497,031,895.94 | -449,181,522.05 | | 期末现金及现金等价物余额 | 338,741,084.6 | 321,940,144.79 | 230,858,419.84 | 278,708,793.73 |
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