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截至2024年半年度实现净利润-0.34亿元，每股收益-0.01元。
截至2024年半年度最新股东权益36073.64万元，未分配利润-472628.03万元。
截至2024年半年度最新总资产54866.69万元，负债18793.06万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 40,111,318.37 | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | | 营业总成本 | 67,001,100.51 | 12,626,088.83 | 991,269,244.04 | 564,866,911.7 | | 营业利润 | -24,816,515.88 | -1,716.98 | 2,923,457,577.89 | -1,954,760,564.44 | | 利润总额 | -32,404,442.38 | 13,358.65 | 2,844,271,503.74 | -1,954,726,074.55 | | 净利润 | -33,806,234.17 | 7,304.11 | 2,835,757,939.12 | -1,960,731,802.32 | | 其他综合收益 | - | - | -67,228,336.55 | 6,063,543.86 | | 综合收益总额 | -33,806,234.17 | 7,304.11 | 2,768,529,602.57 | -1,954,668,258.46 |
| 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 | 429,889,243.87 | 461,192,068 | 476,144,056.4 | 978,768,670.51 | | 非流动资产合计 | 118,777,702.2 | 117,958,743.02 | 102,071,308.95 | 839,033,870.27 | | 资产总计 | 548,666,946.07 | 579,150,811.02 | 578,215,365.35 | 1,817,802,540.78 | | 流动负债合计 | 162,957,972.65 | 168,426,784.24 | 166,601,174.86 | 7,406,932,431.58 | | 非流动负债合计 | 24,972,596.56 | 19,719,702.47 | 20,617,170.29 | 1,062,586,757.01 | | 负债合计 | 187,930,569.21 | 188,146,486.71 | 187,218,345.15 | 8,469,519,188.59 | | 归属于母公司股东权益合计 | 352,089,648.51 | 372,988,715.1 | 373,732,586.48 | -6,578,382,838.25 | | 股东权益合计 | 360,736,376.86 | 391,004,324.31 | 390,997,020.2 | -6,651,716,647.81 | | 负债和股东权益合计 | 548,666,946.07 | 579,150,811.02 | 578,215,365.35 | 1,817,802,540.78 |
| 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 | 64,183,859.06 | 39,061,888.78 | 214,740,802.17 | 259,264,293.69 | | 经营活动现金流出小计 | 98,599,815.36 | 29,885,354.22 | 215,708,210.52 | 278,682,091.58 | | 经营活动产生的现金流量净额 | -34,415,956.3 | 9,176,534.56 | -967,408.35 | -19,417,797.89 | | 投资活动现金流入小计 | 352,581.82 | - | 113,358,450 | 3,340,221.24 | | 投资活动现金流出小计 | 3,933,788.59 | 681,214 | 64,787,750.28 | 47,912,972.29 | | 投资活动产生的现金流量净额 | -3,581,206.77 | -681,214 | 48,570,699.72 | -44,572,751.05 | | 筹资活动现金流入小计 | - | - | 330,000 | - | | 筹资活动现金流出小计 | - | - | 6,277,627.81 | 775,719.22 | | 筹资活动产生的现金流量净额 | - | - | -5,947,627.81 | -775,719.22 | | 汇率变动对现金及现金等价物的影响 | - | - | -1,245,624.64 | 4,796,169.82 | | 现金及现金等价物净增加额 | -37,997,163.07 | 8,495,320.56 | 40,410,038.92 | -59,970,098.33 | | 期末现金及现金等价物余额 | 130,753,101.74 | 177,245,585.37 | 168,750,264.81 | 68,370,127.56 |
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