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截至2024年半年度实现净利润-0.96亿元，每股收益-0.12元。
截至2024年半年度最新股东权益86397.54万元，未分配利润-108311.79万元。
截至2024年半年度最新总资产96977.36万元，负债10579.82万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | | 营业总收入 | 148,132,364.72 | 174,781,124.21 | 28,674,447.75 | 152,380.95 | | 营业总成本 | 169,342,049.87 | 229,188,595.35 | 50,808,373.5 | 8,163,017.93 | | 营业利润 | -88,494,915.38 | -121,277,594.28 | -73,742,848.85 | -83,510,006.16 | | 利润总额 | -93,043,839.28 | -125,408,950.63 | -73,163,734.15 | -134,928,826.29 | | 净利润 | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 | | 其他综合收益 | - | -359,176,354.99 | -38,200 | -38,200 | | 综合收益总额 | -95,838,731.21 | -464,159,860.57 | -54,809,417.23 | -101,083,246.12 |
| 资产负债表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | | 流动资产合计 | 322,672,632.07 | 411,330,197.5 | 464,350,423.82 | 449,543,502.16 | | 非流动资产合计 | 647,101,011.79 | 650,552,756.15 | 922,570,224.41 | 935,996,814.13 | | 资产总计 | 969,773,643.86 | 1,061,882,953.65 | 1,386,920,648.23 | 1,385,540,316.29 | | 流动负债合计 | 9,206,119.94 | 9,936,861 | 14,805,359.12 | 7,733,375.49 | | 非流动负债合计 | 96,592,087.69 | 92,131,925.21 | 2,950,678.33 | 54,916,158.91 | | 负债合计 | 105,798,207.63 | 102,068,786.21 | 17,756,037.45 | 62,649,534.4 | | 归属于母公司股东权益合计 | 863,975,436.23 | 959,814,167.44 | 1,369,164,610.78 | 1,322,890,781.89 | | 股东权益合计 | 863,975,436.23 | 959,814,167.44 | 1,369,164,610.78 | 1,322,890,781.89 | | 负债和股东权益合计 | 969,773,643.86 | 1,061,882,953.65 | 1,386,920,648.23 | 1,385,540,316.29 |
| 现金流量表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | | 经营活动现金流入小计 | 195,970,316.27 | 187,391,076.3 | 69,860,740.62 | 2,657,781.18 | | 经营活动现金流出小计 | 206,315,156.64 | 519,498,503.58 | 384,607,821.32 | 297,522,846.52 | | 经营活动产生的现金流量净额 | -10,344,840.37 | -332,107,427.28 | -314,747,080.7 | -294,865,065.34 | | 投资活动现金流入小计 | - | 70,291,898.43 | 69,604,427.43 | 69,598,868.26 | | 投资活动现金流出小计 | 298,487.81 | 2,652,405.43 | 73,588,475.45 | 910,942.37 | | 投资活动产生的现金流量净额 | -298,487.81 | 67,639,493 | -3,984,048.02 | 68,687,925.89 | | 筹资活动现金流入小计 | - | 3,242,110 | 70,000,000 | - | | 筹资活动现金流出小计 | - | - | 29,000,000 | - | | 筹资活动产生的现金流量净额 | - | 3,242,110 | 41,000,000 | - | | 汇率变动对现金及现金等价物的影响 | - | - | - | - | | 现金及现金等价物净增加额 | -10,643,328.18 | -261,225,824.28 | -277,731,128.72 | -226,177,139.45 | | 期末现金及现金等价物余额 | 41,044,429.28 | 51,687,757.46 | 35,182,453.02 | 86,736,442.29 |
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