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截至2024年年度实现净利润-15.83亿元，每股收益-0.60元。
截至2024年年度最新股东权益-144988.44万元，未分配利润-599108.04万元。
截至2024年年度最新总资产796317.76万元，负债941306.19万元。
| 利润表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 营业总收入 | 541,160,890.71 | 365,731,196.76 | 628,559,717.61 | 226,158,612.42 | | 营业总成本 | 1,379,143,202.21 | 864,490,496.04 | 1,880,818,307.63 | 1,314,602,613 | | 营业利润 | -1,491,825,319.21 | -964,107,673.15 | -2,322,610,172.13 | -2,336,756,900.65 | | 利润总额 | -1,582,302,846.82 | -965,757,723.72 | -2,472,324,709.84 | -2,375,023,775.52 | | 净利润 | -1,582,500,119.1 | -965,770,293.9 | -2,675,101,249.62 | -2,504,978,903.83 | | 其他综合收益 | 7,327,670.28 | 7,301,996.83 | 10,727,313.39 | 24,597,681.39 | | 综合收益总额 | -1,575,172,448.82 | -958,468,297.07 | -2,664,373,936.23 | -2,480,381,222.44 |
| 资产负债表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 流动资产合计 | 7,127,747,419.06 | 7,546,999,678 | 8,305,534,758.66 | 8,433,946,564.95 | | 非流动资产合计 | 835,430,143.2 | 872,465,044.36 | 891,641,082.84 | 965,494,442.45 | | 资产总计 | 7,963,177,562.26 | 8,419,464,722.36 | 9,197,175,841.5 | 9,399,441,007.4 | | 流动负债合计 | 9,285,720,191.41 | 8,922,374,819.51 | 8,699,354,043.2 | 5,768,818,926.13 | | 非流动负债合计 | 127,341,741.41 | 330,270,121.66 | 372,533,720.04 | 3,321,341,289.22 | | 负债合计 | 9,413,061,932.82 | 9,252,644,941.17 | 9,071,887,763.24 | 9,090,160,215.35 | | 归属于母公司股东权益合计 | -1,244,699,699.63 | -699,640,989.32 | 260,761,826.99 | 532,854,670.29 | | 股东权益合计 | -1,449,884,370.56 | -833,180,218.81 | 125,288,078.26 | 309,280,792.05 | | 负债和股东权益合计 | 7,963,177,562.26 | 8,419,464,722.36 | 9,197,175,841.5 | 9,399,441,007.4 |
| 现金流量表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 经营活动现金流入小计 | 241,743,185.58 | 117,482,445.47 | 492,456,949.74 | 366,513,317.03 | | 经营活动现金流出小计 | 232,523,978.91 | 119,154,941.95 | 530,502,986.55 | 265,855,250.53 | | 经营活动产生的现金流量净额 | 9,219,206.67 | -1,672,496.48 | -38,046,036.8 | 100,658,066.5 | | 投资活动现金流入小计 | 18,154,300 | 18,000,000 | 104,343,684.84 | 33,722,172.23 | | 投资活动现金流出小计 | - | - | 19,213.46 | 282,663.62 | | 投资活动产生的现金流量净额 | 18,154,300 | 18,000,000 | 104,324,471.38 | 33,439,508.61 | | 筹资活动现金流入小计 | 40,272,825.43 | 0 | 26,914,260 | 2,732,032.64 | | 筹资活动现金流出小计 | 75,387,224.54 | 18,416,659.05 | 94,756,058.65 | 136,665,039.16 | | 筹资活动产生的现金流量净额 | -35,114,399.11 | -18,416,659.05 | -67,841,798.65 | -133,933,006.52 | | 汇率变动对现金及现金等价物的影响 | 2,896.58 | 2,437.19 | 3,274.96 | -3,831.14 | | 现金及现金等价物净增加额 | -7,737,995.86 | -2,086,718.34 | -1,560,089.12 | 160,737.45 | | 期末现金及现金等价物余额 | 2,410,250.38 | 8,061,527.9 | 10,148,246.23 | 11,869,072.8 |
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