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截至2024年年度实现净利润-1.56亿元，每股收益-0.17元。
截至2024年年度最新股东权益176535.83万元，未分配利润-74880.77万元。
截至2024年年度最新总资产200487.45万元，负债23951.62万元。
| 利润表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 184,735,134.28 | 72,098,211.71 | 447,239,964.82 | 363,457,506.5 | | 营业总成本 | 259,051,120.45 | 95,876,145.31 | 456,180,038.28 | 349,901,553.05 | | 营业利润 | -71,428,567.23 | -20,140,652.39 | -54,193,698.12 | 26,273,564.44 | | 利润总额 | -156,404,970.96 | -20,073,797.59 | -49,850,848.43 | 26,486,571.9 | | 净利润 | -156,294,762.62 | -20,315,946.75 | -61,430,036.37 | 13,470,818.72 | | 其他综合收益 | - | - | 208,632.12 | 139,208.13 | | 综合收益总额 | -156,294,762.62 | -20,315,946.75 | -61,221,404.25 | 13,610,026.85 |
| 资产负债表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 | | 流动资产合计 | 1,907,787,274.5 | 1,947,875,052.85 | 1,988,090,291.46 | 2,019,991,769.9 | | 非流动资产合计 | 97,087,268.84 | 104,729,699.89 | 129,824,181.14 | 278,075,449.19 | | 资产总计 | 2,004,874,543.34 | 2,052,604,752.74 | 2,117,914,472.6 | 2,298,067,219.09 | | 流动负债合计 | 104,255,343.6 | 83,469,064.83 | 105,141,487.73 | 198,425,609.33 | | 非流动负债合计 | 135,260,898.64 | 67,798,570.94 | 91,119,921.15 | 98,711,677.01 | | 负债合计 | 239,516,242.24 | 151,267,635.77 | 196,261,408.88 | 297,137,286.34 | | 归属于母公司股东权益合计 | 1,765,499,271.24 | 1,901,478,057.32 | 1,921,793,970.6 | 2,001,068,562.03 | | 股东权益合计 | 1,765,358,301.1 | 1,901,337,116.97 | 1,921,653,063.72 | 2,000,929,932.75 | | 负债和股东权益合计 | 2,004,874,543.34 | 2,052,604,752.74 | 2,117,914,472.6 | 2,298,067,219.09 |
| 现金流量表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 | | 经营活动现金流入小计 | 225,997,448.65 | 115,387,248.45 | 517,447,561.31 | 404,632,334.25 | | 经营活动现金流出小计 | 255,477,733.07 | 136,643,920.81 | 484,555,382.39 | 920,069,008.45 | | 经营活动产生的现金流量净额 | -29,480,284.42 | -21,256,672.36 | 32,892,178.92 | -515,436,674.2 | | 投资活动现金流入小计 | 183,110,129.52 | 131,323,907.72 | 3,475,572,032.45 | 865,678,283.51 | | 投资活动现金流出小计 | 51,513,295.09 | 192,036.23 | 4,579,964,743.95 | 716,817,409.29 | | 投资活动产生的现金流量净额 | 131,596,834.43 | 131,131,871.49 | -1,104,392,711.5 | 148,860,874.22 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 12,973,084.46 | 7,109,247.83 | 18,489,367.7 | 13,205,526.4 | | 筹资活动产生的现金流量净额 | -12,973,084.46 | -7,109,247.83 | -18,489,367.7 | -13,205,526.4 | | 汇率变动对现金及现金等价物的影响 | 2,700.15 | 12,281.26 | 76,455.6 | 145,687.89 | | 现金及现金等价物净增加额 | 89,146,165.7 | 102,778,232.56 | -1,089,913,444.68 | -379,635,638.49 | | 期末现金及现金等价物余额 | 261,786,946.06 | 275,419,012.92 | 172,640,780.36 | 882,918,586.55 |
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