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截至2024年半年度实现净利润-0.78亿元，每股收益-0.03元。
截至2024年半年度最新股东权益137773.97万元，未分配利润-740376.33万元。
截至2024年半年度最新总资产206353.22万元，负债68579.25万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 427,671,126.11 | 194,969,068.23 | 696,835,882.83 | 525,910,503.97 | | 营业总成本 | 503,113,225.47 | 230,587,069.26 | 939,784,334.88 | 697,129,043.25 | | 营业利润 | -77,572,163.03 | -28,135,563.18 | -488,410,485.95 | -208,368,037.11 | | 利润总额 | -77,301,471.18 | -29,016,257.21 | -525,782,839.57 | -223,818,562.72 | | 净利润 | -78,296,233.85 | -29,556,031.23 | -505,249,924.23 | -235,975,136.85 | | 其他综合收益 | -34,121.69 | - | 113,718.05 | - | | 综合收益总额 | -78,330,355.54 | -29,556,031.23 | -505,136,206.18 | -235,975,136.85 |
| 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 | 1,090,993,830.04 | 1,093,828,865.03 | 1,098,459,694.42 | 1,365,899,263.21 | | 非流动资产合计 | 972,538,380.47 | 1,015,117,963.94 | 1,056,534,093.15 | 1,144,411,088.98 | | 资产总计 | 2,063,532,210.51 | 2,108,946,828.97 | 2,154,993,787.57 | 2,510,310,352.19 | | 流动负债合计 | 629,847,992.77 | 613,696,481.01 | 626,424,099.74 | 683,355,903 | | 非流动负债合计 | 55,944,508.65 | 69,372,724 | 73,173,631.84 | 107,951,448.7 | | 负债合计 | 685,792,501.42 | 683,069,205.01 | 699,597,731.58 | 791,307,351.7 | | 归属于母公司股东权益合计 | 1,435,437,352.35 | 1,483,566,481.27 | 1,512,591,077.54 | 1,773,879,151.48 | | 股东权益合计 | 1,377,739,709.09 | 1,425,877,623.96 | 1,455,396,055.99 | 1,719,003,000.49 | | 负债和股东权益合计 | 2,063,532,210.51 | 2,108,946,828.97 | 2,154,993,787.57 | 2,510,310,352.19 |
| 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 | 622,443,078.05 | 309,952,789.37 | 1,070,674,297.48 | 759,297,562.51 | | 经营活动现金流出小计 | 609,374,164.23 | 280,673,114.24 | 981,851,483.16 | 677,288,125.69 | | 经营活动产生的现金流量净额 | 13,068,913.82 | 29,279,675.13 | 88,822,814.32 | 82,009,436.82 | | 投资活动现金流入小计 | 2,000,000 | - | 5,449,245.33 | 4,098,378.2 | | 投资活动现金流出小计 | 14,583,841.35 | 3,503,001.01 | 35,823,761.52 | 21,151,533.22 | | 投资活动产生的现金流量净额 | -12,583,841.35 | -3,503,001.01 | -30,374,516.19 | -17,053,155.02 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 8,041,977.38 | 3,996,097.91 | 25,433,985.17 | 242,325.07 | | 筹资活动产生的现金流量净额 | -8,041,977.38 | -3,996,097.91 | -25,433,985.17 | -242,325.07 | | 汇率变动对现金及现金等价物的影响 | 3,135,422.57 | 1,389,773.63 | 3,108,537.86 | 4,251,325.05 | | 现金及现金等价物净增加额 | -4,421,482.34 | 23,170,349.84 | 36,122,850.82 | 68,965,281.78 | | 期末现金及现金等价物余额 | 503,949,041.17 | 531,109,051.57 | 508,370,523.51 | 541,212,954.47 |
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