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截至2024年半年度实现净利润-0.49亿元，每股收益-0.28元。
截至2024年半年度最新股东权益155237.42万元，未分配利润46511.13万元。
截至2024年半年度最新总资产245354.17万元，负债90116.74万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 229,575,845.44 | 97,968,755.56 | 403,396,603.64 | 306,184,578.32 | | 营业总成本 | 265,491,134.09 | 114,499,789.7 | 464,390,079.96 | 329,702,481.36 | | 营业利润 | -48,924,203.38 | -12,493,794.53 | -85,389,571.78 | 10,735,112.8 | | 利润总额 | -50,716,907 | -13,180,863.93 | -89,354,339.97 | 19,694,914.35 | | 净利润 | -49,141,771.52 | -13,588,749.61 | -95,950,850.83 | 16,925,404.31 | | 其他综合收益 | -9,425,945.02 | -941,084.06 | 22,917,296.47 | 13,142,065.15 | | 综合收益总额 | -58,567,716.54 | -14,529,833.67 | -73,033,554.36 | 30,067,469.46 |
| 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 | 1,038,641,241.69 | 968,886,705.16 | 1,120,026,921.02 | 973,805,490.84 | | 非流动资产合计 | 1,414,900,410.03 | 1,341,027,045.88 | 1,401,508,162.29 | 1,364,497,040.9 | | 资产总计 | 2,453,541,651.72 | 2,309,913,751.04 | 2,521,535,083.31 | 2,338,302,531.74 | | 流动负债合计 | 527,859,125.02 | 364,150,827.85 | 494,014,065.36 | 332,413,143.97 | | 非流动负债合计 | 373,308,294.79 | 356,574,931.17 | 362,321,082.09 | 292,583,426.58 | | 负债合计 | 901,167,419.81 | 720,725,759.02 | 856,335,147.45 | 624,996,570.55 | | 归属于母公司股东权益合计 | 1,532,808,924.93 | 1,578,017,215.04 | 1,633,369,118.69 | 1,699,234,098.32 | | 股东权益合计 | 1,552,374,231.91 | 1,589,187,992.02 | 1,665,199,935.86 | 1,713,305,961.19 | | 负债和股东权益合计 | 2,453,541,651.72 | 2,309,913,751.04 | 2,521,535,083.31 | 2,338,302,531.74 |
| 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 | 234,989,054.78 | 97,072,092.71 | 463,480,366.11 | 362,360,609.55 | | 经营活动现金流出小计 | 238,145,659.8 | 103,830,920.97 | 371,499,609.16 | 300,632,266.95 | | 经营活动产生的现金流量净额 | -3,156,605.02 | -6,758,828.26 | 91,980,756.95 | 61,728,342.6 | | 投资活动现金流入小计 | 685,462.97 | 196,043.21 | 52,698,301.35 | 43,436,280.81 | | 投资活动现金流出小计 | 109,898,605.56 | 40,025,929.51 | 495,617,128.09 | 407,575,671.21 | | 投资活动产生的现金流量净额 | -109,213,142.59 | -39,829,886.3 | -442,918,826.74 | -364,139,390.4 | | 筹资活动现金流入小计 | 140,451,321.39 | 61,391,050.02 | 604,283,805.18 | 554,382,044.22 | | 筹资活动现金流出小计 | 114,254,867.39 | 31,796,412.17 | 195,441,395.33 | 136,409,018.48 | | 筹资活动产生的现金流量净额 | 26,196,454 | 29,594,637.85 | 408,842,409.85 | 417,973,025.74 | | 汇率变动对现金及现金等价物的影响 | 2,299,022.86 | -492,872.57 | 432,683.45 | -3,975,801.4 | | 现金及现金等价物净增加额 | -83,874,270.75 | -17,486,949.28 | 58,337,023.51 | 111,586,176.54 | | 期末现金及现金等价物余额 | 108,338,019.33 | 156,949,813.17 | 174,436,762.45 | 227,685,915.48 |
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