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截至2024年半年度实现净利润-1.09亿元，每股收益-0.24元。
截至2024年半年度最新股东权益253071.44万元，未分配利润-185794.89万元。
截至2024年半年度最新总资产354924.95万元，负债101853.51万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | | 营业总成本 | 823,448,058.34 | 402,440,385.4 | 1,829,920,320.52 | 1,362,664,194.44 | | 营业利润 | -104,491,225.49 | -61,652,449.36 | -346,881,067.57 | -286,101,188.18 | | 利润总额 | -105,050,834.47 | -61,727,273.84 | -345,737,840.45 | -286,064,188.02 | | 净利润 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | | 其他综合收益 | -390,329.68 | -95,012.02 | -1,279,331.83 | -2,545,092.78 | | 综合收益总额 | -109,734,199.1 | -62,097,265.31 | -347,860,238.32 | -289,154,286.77 |
| 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 | 1,650,018,475.79 | 1,772,944,677.98 | 1,917,421,223.3 | 2,085,561,429.08 | | 非流动资产合计 | 1,899,231,045.36 | 1,868,497,202.09 | 1,884,693,525.75 | 1,787,543,184.61 | | 资产总计 | 3,549,249,521.15 | 3,641,441,880.07 | 3,802,114,749.05 | 3,873,104,613.69 | | 流动负债合计 | 940,358,886.85 | 963,649,762.28 | 1,066,947,482.35 | 1,057,527,583.94 | | 非流动负债合计 | 78,176,204.86 | 101,732,737.98 | 97,010,621.58 | 115,411,601.5 | | 负债合计 | 1,018,535,091.71 | 1,065,382,500.26 | 1,163,958,103.93 | 1,172,939,185.44 | | 归属于母公司股东权益合计 | 2,524,667,865.87 | 2,569,246,368.2 | 2,631,215,785.86 | 2,691,948,866.73 | | 股东权益合计 | 2,530,714,429.44 | 2,576,059,379.81 | 2,638,156,645.12 | 2,700,165,428.25 | | 负债和股东权益合计 | 3,549,249,521.15 | 3,641,441,880.07 | 3,802,114,749.05 | 3,873,104,613.69 |
| 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 | 930,157,224.79 | 456,059,298.03 | 1,993,955,541.31 | 1,478,641,455.7 | | 经营活动现金流出小计 | 866,982,026.47 | 432,884,693.09 | 1,855,938,021.92 | 1,339,212,226.15 | | 经营活动产生的现金流量净额 | 63,175,198.32 | 23,174,604.94 | 138,017,519.39 | 139,429,229.55 | | 投资活动现金流入小计 | 3,393,721.13 | 188,840 | 37,748,355.37 | 22,793,423.4 | | 投资活动现金流出小计 | 340,980,119.57 | 210,381,623.27 | 376,771,978.05 | 256,057,375.28 | | 投资活动产生的现金流量净额 | -337,586,398.44 | -210,192,783.27 | -339,023,622.68 | -233,263,951.88 | | 筹资活动现金流入小计 | - | - | 5,891,201.96 | 5,040,425.72 | | 筹资活动现金流出小计 | 17,104,996.67 | 4,923,530.36 | 99,862,452.37 | 57,414,561.65 | | 筹资活动产生的现金流量净额 | -17,104,996.67 | -4,923,530.36 | -93,971,250.41 | -52,374,135.93 | | 汇率变动对现金及现金等价物的影响 | -356,465.61 | -177,409.11 | 80,638.83 | 497,652.11 | | 现金及现金等价物净增加额 | -291,872,662.4 | -192,119,117.8 | -294,896,714.87 | -145,711,206.15 | | 期末现金及现金等价物余额 | 995,605,030.2 | 1,095,537,787.6 | 1,287,477,692.6 | 1,436,663,201.32 |
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