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截至2025年第一季度实现净利润-0.72亿元，每股收益-0.20元。
截至2025年第一季度最新股东权益194931.93万元，未分配利润-2415.56万元。
截至2025年第一季度最新总资产378052.88万元，负债183120.95万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 467,611,280.05 | 2,159,658,432.85 | 1,576,208,084.91 | 1,047,766,560.97 | | 营业总成本 | 532,915,341.41 | 2,315,795,087.21 | 1,737,894,734.37 | 1,181,010,182.76 | | 营业利润 | -72,677,979.3 | -253,965,709.98 | -219,985,544.51 | -186,891,720.33 | | 利润总额 | -72,438,896.8 | -253,682,180.52 | -219,864,414.49 | -187,203,156.1 | | 净利润 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 | -187,262,816.45 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -72,446,984.72 | -253,806,481.51 | -219,978,742.15 | -187,262,816.45 |
| 资产负债表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 流动资产合计 | 1,259,714,297.36 | 1,330,127,299.83 | 1,430,171,202.45 | 1,381,114,254.44 | | 非流动资产合计 | 2,520,814,512.58 | 2,508,502,006.36 | 2,491,171,955.67 | 2,465,373,442.27 | | 资产总计 | 3,780,528,809.94 | 3,838,629,306.19 | 3,921,343,158.12 | 3,846,487,696.71 | | 流动负债合计 | 1,622,290,844.64 | 1,659,133,222.82 | 1,724,818,892.81 | 1,638,439,959.83 | | 非流动负债合计 | 208,918,687.2 | 157,729,192.35 | 140,860,878.56 | 119,706,272.69 | | 负债合计 | 1,831,209,531.84 | 1,816,862,415.17 | 1,865,679,771.37 | 1,758,146,232.52 | | 归属于母公司股东权益合计 | 1,967,259,732.25 | 2,038,289,386.04 | 2,070,258,077.68 | 2,101,752,396.87 | | 股东权益合计 | 1,949,319,278.1 | 2,021,766,891.02 | 2,055,663,386.75 | 2,088,341,464.19 | | 负债和股东权益合计 | 3,780,528,809.94 | 3,838,629,306.19 | 3,921,343,158.12 | 3,846,487,696.71 |
| 现金流量表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 经营活动现金流入小计 | 505,839,098.47 | 2,308,731,245.16 | 1,697,784,910.95 | 1,137,421,272.44 | | 经营活动现金流出小计 | 502,342,809.95 | 2,364,917,858.62 | 1,707,549,186.04 | 1,157,914,187.72 | | 经营活动产生的现金流量净额 | 3,496,288.52 | -56,186,613.46 | -9,764,275.09 | -20,492,915.28 | | 投资活动现金流入小计 | 856,208 | 96,854,808.51 | 96,846,804.51 | 90,560,182.25 | | 投资活动现金流出小计 | 63,349,180.17 | 311,448,008.31 | 242,405,990.12 | 187,166,245.55 | | 投资活动产生的现金流量净额 | -62,492,972.17 | -214,593,199.8 | -145,559,185.61 | -96,606,063.3 | | 筹资活动现金流入小计 | 539,339,498.74 | 1,843,760,475.26 | 1,380,638,882.76 | 1,086,162,319.43 | | 筹资活动现金流出小计 | 519,728,120.5 | 1,600,949,106.08 | 1,061,299,686.71 | 808,783,112.49 | | 筹资活动产生的现金流量净额 | 19,611,378.24 | 242,811,369.18 | 319,339,196.05 | 277,379,206.94 | | 汇率变动对现金及现金等价物的影响 | 2,602.41 | -217,343.73 | -217,491.58 | -217,491.53 | | 现金及现金等价物净增加额 | -39,382,703 | -28,185,787.81 | 163,798,243.77 | 160,062,736.83 | | 期末现金及现金等价物余额 | 362,529,057.23 | 401,911,760.23 | 593,895,791.81 | 590,160,284.87 |
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