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截至2024年半年度实现净利润-0.98亿元，每股收益-0.15元。
截至2024年半年度最新股东权益211142.37万元，未分配利润-82222.87万元。
截至2024年半年度最新总资产360462.86万元，负债149320.49万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 420,309,492.82 | 135,967,979.49 | 1,163,068,637.29 | 648,574,694.66 | | 营业总成本 | 537,538,954.37 | 229,375,782.34 | 1,233,563,050.6 | 832,400,669.6 | | 营业利润 | -101,577,066.53 | -96,528,377.34 | 248,114,873.35 | -167,831,061.55 | | 利润总额 | -101,835,579.89 | -96,540,846.83 | 257,602,541.57 | -167,338,858.06 | | 净利润 | -98,398,357.25 | -95,470,417.31 | 260,967,479.56 | -166,088,203.33 | | 其他综合收益 | -381,816.95 | -223,131.26 | 695,658.49 | 350,340.07 | | 综合收益总额 | -98,780,174.2 | -95,693,548.57 | 261,663,138.05 | -165,737,863.26 |
| 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 | 2,102,211,699.23 | 2,256,224,351.33 | 2,258,775,885.24 | 2,147,058,262.03 | | 非流动资产合计 | 1,502,416,935.17 | 1,464,972,275.53 | 1,468,911,313.68 | 1,125,752,108.64 | | 资产总计 | 3,604,628,634.4 | 3,721,196,626.86 | 3,727,687,198.92 | 3,272,810,370.67 | | 流动负债合计 | 1,201,610,433.4 | 1,273,120,595.5 | 1,218,329,703.73 | 1,167,015,708.71 | | 非流动负债合计 | 291,594,504.49 | 333,565,709.22 | 299,153,624.48 | 312,929,799 | | 负债合计 | 1,493,204,937.89 | 1,606,686,304.72 | 1,517,483,328.21 | 1,479,945,507.71 | | 归属于母公司股东权益合计 | 2,032,855,582.12 | 2,036,203,966.84 | 2,125,546,299.02 | 1,709,794,023.1 | | 股东权益合计 | 2,111,423,696.51 | 2,114,510,322.14 | 2,210,203,870.71 | 1,792,864,862.96 | | 负债和股东权益合计 | 3,604,628,634.4 | 3,721,196,626.86 | 3,727,687,198.92 | 3,272,810,370.67 |
| 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 | 599,840,786.07 | 254,284,369.31 | 1,140,766,151.34 | 718,248,215.32 | | 经营活动现金流出小计 | 700,657,528.83 | 322,802,978.1 | 1,303,939,615.01 | 1,021,044,468.23 | | 经营活动产生的现金流量净额 | -100,816,742.76 | -68,518,608.79 | -163,173,463.67 | -302,796,252.91 | | 投资活动现金流入小计 | 8,788,282.37 | 1,983.08 | 22,121,768.4 | 23,444,148.46 | | 投资活动现金流出小计 | 97,763,123.93 | 22,283,772.28 | 142,660,148.86 | 69,150,249.43 | | 投资活动产生的现金流量净额 | -88,974,841.56 | -22,281,789.2 | -120,538,380.46 | -45,706,100.97 | | 筹资活动现金流入小计 | 307,489,903.4 | 172,489,903.4 | 1,514,974,651.11 | 1,202,859,629.27 | | 筹资活动现金流出小计 | 306,982,751.3 | 100,145,236.08 | 720,898,149.85 | 431,140,049.83 | | 筹资活动产生的现金流量净额 | 507,152.1 | 72,344,667.32 | 794,076,501.26 | 771,719,579.44 | | 汇率变动对现金及现金等价物的影响 | -24,949.37 | -87,005.44 | 1,176,573.53 | 705,696.77 | | 现金及现金等价物净增加额 | -189,309,381.59 | -18,542,736.11 | 511,541,230.66 | 423,922,922.33 | | 期末现金及现金等价物余额 | 591,590,011.1 | 762,356,656.73 | 780,899,392.69 | 693,281,084.36 |
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