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截至2024年半年度实现净利润-0.41亿元，每股收益-0.38元。
截至2024年半年度最新股东权益74419.22万元，未分配利润8072.68万元。
截至2024年半年度最新总资产191599.46万元，负债117180.24万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 313,103,782.5 | 123,579,565.45 | 554,296,295.91 | 405,488,460.57 | | 营业总成本 | 377,622,518.27 | 154,551,801.8 | 743,126,371.6 | 543,282,315.91 | | 营业利润 | -50,697,515.25 | -25,641,280.97 | -158,037,739.59 | -122,276,441.69 | | 利润总额 | -51,171,866.36 | -25,741,018.44 | -160,151,055.92 | -122,675,829.98 | | 净利润 | -41,306,097.33 | -21,113,857.1 | -130,999,882.64 | -101,140,466.02 | | 其他综合收益 | 3,960 | 5,039.11 | 3,597.87 | 1,495.62 | | 综合收益总额 | -41,302,137.33 | -21,108,817.99 | -130,996,284.77 | -101,138,970.4 |
| 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 | 353,380,208.96 | 325,006,916.36 | 347,593,161.71 | 389,952,795.92 | | 非流动资产合计 | 1,562,614,375.39 | 1,513,111,621.41 | 1,517,836,924.37 | 1,475,970,330.82 | | 资产总计 | 1,915,994,584.35 | 1,838,118,537.77 | 1,865,430,086.08 | 1,865,923,126.74 | | 流动负债合计 | 848,077,483.36 | 782,167,124.67 | 802,789,673.11 | 774,406,116.84 | | 非流动负债合计 | 323,724,880.64 | 329,433,318.52 | 317,076,184.78 | 317,055,149.73 | | 负债合计 | 1,171,802,364 | 1,111,600,443.19 | 1,119,865,857.89 | 1,091,461,266.57 | | 归属于母公司股东权益合计 | 709,685,728.67 | 726,261,941.05 | 745,300,254.67 | 774,188,914.1 | | 股东权益合计 | 744,192,220.35 | 726,518,094.58 | 745,564,228.19 | 774,461,860.17 | | 负债和股东权益合计 | 1,915,994,584.35 | 1,838,118,537.77 | 1,865,430,086.08 | 1,865,923,126.74 |
| 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 | 309,868,532.17 | 105,966,603.23 | 609,221,634.54 | 382,335,467.19 | | 经营活动现金流出小计 | 272,416,173.88 | 125,125,959.44 | 572,028,997.83 | 382,628,941.45 | | 经营活动产生的现金流量净额 | 37,452,358.29 | -19,159,356.21 | 37,192,636.71 | -293,474.26 | | 投资活动现金流入小计 | 651,796.46 | 18,037,430.48 | 30,846,403.96 | 30,260,080.95 | | 投资活动现金流出小计 | 77,238,939.06 | 52,055,920.49 | 245,459,086.73 | 239,923,707.09 | | 投资活动产生的现金流量净额 | -76,587,142.6 | -34,018,490.01 | -214,612,682.77 | -209,663,626.14 | | 筹资活动现金流入小计 | 303,056,972.08 | 158,141,746.09 | 373,545,331.89 | 313,467,267.76 | | 筹资活动现金流出小计 | 254,742,348.92 | 103,942,385.92 | 294,052,765.43 | 183,662,565.08 | | 筹资活动产生的现金流量净额 | 48,314,623.16 | 54,199,360.17 | 79,492,566.46 | 129,804,702.68 | | 汇率变动对现金及现金等价物的影响 | 246,235.15 | 151,066.69 | 153,765.06 | 174,427.41 | | 现金及现金等价物净增加额 | 9,426,074 | 1,172,580.64 | -97,773,714.54 | -79,977,970.31 | | 期末现金及现金等价物余额 | 20,008,263.8 | 11,754,770.44 | 10,582,189.8 | 28,377,934.03 |
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