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截至2024年半年度实现净利润0.46亿元，每股收益0.18元。
截至2024年半年度最新股东权益64610.38万元，未分配利润13966.03万元。
截至2024年半年度最新总资产88188.43万元，负债23578.06万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 260,105,509.09 | 76,130,906.6 | 834,970,775.31 | 469,186,796.14 | | 营业总成本 | 209,677,078.03 | 76,454,327.43 | 611,387,244.31 | 362,314,132.11 | | 营业利润 | 54,690,705.88 | 3,355,011.24 | 227,743,503.31 | 111,358,474.6 | | 利润总额 | 54,634,692.47 | 3,321,902.84 | 229,512,618.43 | 113,057,820.79 | | 净利润 | 45,772,902.84 | 3,230,440.85 | 197,260,392.22 | 94,430,635.81 | | 其他综合收益 | 44,905.5 | 571,106.64 | 260,524.09 | 1,260,466.95 | | 综合收益总额 | 45,817,808.34 | 3,801,547.49 | 197,520,916.31 | 95,691,102.76 |
| 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 | 751,200,741.84 | 777,136,248.56 | 744,540,832.84 | 762,438,859.83 | | 非流动资产合计 | 130,683,573.3 | 132,480,503.12 | 123,908,572.33 | 124,647,704.75 | | 资产总计 | 881,884,315.14 | 909,616,751.68 | 868,449,405.17 | 887,086,564.58 | | 流动负债合计 | 219,644,222.81 | 210,098,235.23 | 177,721,257.8 | 315,792,970.1 | | 非流动负债合计 | 16,136,333.3 | 15,304,838.88 | 11,331,961.29 | 5,918,107.29 | | 负债合计 | 235,780,556.11 | 225,403,074.11 | 189,053,219.09 | 321,711,077.39 | | 归属于母公司股东权益合计 | 622,184,973.96 | 662,478,801.12 | 656,263,898.51 | 541,390,337.91 | | 股东权益合计 | 646,103,759.03 | 684,213,677.57 | 679,396,186.08 | 565,375,487.19 | | 负债和股东权益合计 | 881,884,315.14 | 909,616,751.68 | 868,449,405.17 | 887,086,564.58 |
| 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 | 346,524,277.71 | 157,756,267.37 | 900,271,020.27 | 688,715,644.27 | | 经营活动现金流出小计 | 273,803,478.34 | 138,128,081.14 | 628,901,748.78 | 415,688,624.86 | | 经营活动产生的现金流量净额 | 72,720,799.37 | 19,628,186.23 | 271,369,271.49 | 273,027,019.41 | | 投资活动现金流入小计 | 38,624,881.3 | 20,688,930.04 | 41,961,836.07 | 34,371,243.81 | | 投资活动现金流出小计 | 36,258,948.09 | 2,600,520.77 | 81,114,729.44 | 73,080,355.08 | | 投资活动产生的现金流量净额 | 2,365,933.21 | 18,088,409.27 | -39,152,893.37 | -38,709,111.27 | | 筹资活动现金流入小计 | 1,955,479.17 | 183,559.17 | 15,525,285.1 | 4,663,088.29 | | 筹资活动现金流出小计 | 84,686,953.55 | 2,176,378.63 | 7,339,252.81 | 4,471,203.18 | | 筹资活动产生的现金流量净额 | -82,731,474.38 | -1,992,819.46 | 8,186,032.29 | 191,885.11 | | 汇率变动对现金及现金等价物的影响 | -735,372.02 | -111,547.38 | -19,484.84 | 1,152,654.19 | | 现金及现金等价物净增加额 | -8,380,113.82 | 35,612,228.66 | 240,382,925.57 | 235,662,447.44 | | 期末现金及现金等价物余额 | 571,041,853.9 | 615,034,196.38 | 579,421,967.72 | 574,701,489.59 |
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