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截至2024年半年度实现净利润-0.66亿元，每股收益-0.04元。
截至2024年半年度最新股东权益474553.77万元，未分配利润-8736.55万元。
截至2024年半年度最新总资产1202872.28万元，负债728318.51万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 1,661,197,266.96 | 733,320,513.07 | 3,966,594,857.94 | 2,412,674,205.29 | | 营业总成本 | 1,751,293,096.79 | 801,686,044.8 | 4,158,168,640.15 | 2,623,820,190.92 | | 营业利润 | -79,179,777.9 | -39,394,244.39 | 58,530,904.88 | -108,665,155.62 | | 利润总额 | -79,296,790.42 | -39,379,344.25 | 62,118,820.51 | -104,076,529.97 | | 净利润 | -66,410,417.42 | -43,615,119.98 | 45,446,831.16 | -87,567,595.48 | | 其他综合收益 | -94,863,747.59 | -24,096,188.67 | -4,596,059.39 | 15,151,252.66 | | 综合收益总额 | -161,274,165.01 | -67,711,308.65 | 40,850,771.77 | -72,416,342.82 |
| 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 | 8,235,648,795.68 | 7,855,633,676.95 | 8,032,792,576.61 | 8,382,221,259.75 | | 非流动资产合计 | 3,793,073,988.61 | 3,839,303,017.77 | 3,842,002,300.2 | 3,924,846,170.41 | | 资产总计 | 12,028,722,784.29 | 11,694,936,694.72 | 11,874,794,876.81 | 12,307,067,430.16 | | 流动负债合计 | 6,119,178,824.9 | 5,932,790,859.58 | 6,046,470,652.78 | 6,405,343,855.74 | | 非流动负债合计 | 1,164,006,305.66 | 1,343,900,932.82 | 1,358,214,853.11 | 1,547,582,953.04 | | 负债合计 | 7,283,185,130.56 | 7,276,691,792.4 | 7,404,685,505.89 | 7,952,926,808.78 | | 归属于母公司股东权益合计 | 4,250,565,684.98 | 4,322,172,207.15 | 4,371,309,187.35 | 4,260,485,242.73 | | 股东权益合计 | 4,745,537,653.73 | 4,418,244,902.32 | 4,470,109,370.92 | 4,354,140,621.38 | | 负债和股东权益合计 | 12,028,722,784.29 | 11,694,936,694.72 | 11,874,794,876.81 | 12,307,067,430.16 |
| 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 | 1,565,056,556.79 | 773,005,791.63 | 3,749,649,435.75 | 2,626,344,280.85 | | 经营活动现金流出小计 | 1,782,821,900.47 | 972,589,492.83 | 3,972,504,633.87 | 3,052,306,509.72 | | 经营活动产生的现金流量净额 | -217,765,343.68 | -199,583,701.2 | -222,855,198.12 | -425,962,228.87 | | 投资活动现金流入小计 | 11,139,199.35 | 9,270,128.28 | 21,672,742.51 | 14,890,684.33 | | 投资活动现金流出小计 | 77,995,027.66 | 72,861,422.09 | 296,799,172.01 | 171,697,020.05 | | 投资活动产生的现金流量净额 | -66,855,828.31 | -63,591,293.81 | -275,126,429.5 | -156,806,335.72 | | 筹资活动现金流入小计 | 1,113,160,982.73 | 425,922,861.87 | 2,102,418,824.75 | 1,624,256,977.33 | | 筹资活动现金流出小计 | 754,956,824.93 | 417,676,496.27 | 2,157,132,556.66 | 1,791,263,242.63 | | 筹资活动产生的现金流量净额 | 358,204,157.8 | 8,246,365.6 | -54,713,731.91 | -167,006,265.3 | | 汇率变动对现金及现金等价物的影响 | -1,517,088.66 | -1,858,535.44 | 10,978,684.32 | 21,913,076.02 | | 现金及现金等价物净增加额 | 72,065,897.15 | -256,787,164.85 | -541,716,675.21 | -727,861,753.87 | | 期末现金及现金等价物余额 | 1,644,848,062.91 | 1,315,995,000.91 | 1,572,782,165.76 | 1,386,637,087.1 |
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