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截至2024年年度实现净利润4.31亿元，每股收益0.37元。
截至2024年年度最新股东权益-248452.37万元，未分配利润-777612.36万元。
截至2024年年度最新总资产512885.53万元，负债761337.90万元。
| 利润表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 营业总收入 | 543,297,801.51 | 331,114,586.5 | 1,232,518,015.67 | 546,474,160.24 | | 营业总成本 | 812,137,857.63 | 462,973,664.7 | 1,512,060,532.46 | 689,050,377.68 | | 营业利润 | 625,448,112.9 | -158,501,523.34 | 2,393,788,353.31 | 2,566,114,320.56 | | 利润总额 | 623,358,795.74 | -160,402,860.72 | 2,394,525,588.71 | 2,566,425,076.59 | | 净利润 | 430,526,205.13 | -135,159,762.21 | 2,183,664,001.65 | 2,337,029,242.29 | | 其他综合收益 | 31,599.81 | 10,373.66 | 26,042.45 | 28,524.71 | | 综合收益总额 | 430,557,804.94 | -135,149,388.55 | 2,183,690,044.1 | 2,337,057,767 |
| 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 | 4,514,554,316.95 | 3,589,507,951.16 | 3,654,999,445.51 | 3,660,562,288.41 | | 非流动资产合计 | 614,300,994.07 | 624,942,428.92 | 639,648,384.18 | 649,600,456.98 | | 资产总计 | 5,128,855,311.02 | 4,214,450,380.08 | 4,294,647,829.69 | 4,310,162,745.39 | | 流动负债合计 | 6,518,554,443.77 | 6,388,234,576.52 | 6,302,266,855.09 | 6,150,073,677.36 | | 非流动负债合计 | 1,094,824,569.98 | 876,446,699.78 | 907,462,482.27 | 921,413,549.36 | | 负债合计 | 7,613,379,013.75 | 7,264,681,276.3 | 7,209,729,337.36 | 7,071,487,226.72 | | 归属于母公司股东权益合计 | -2,587,979,269.66 | -3,154,759,865.14 | -3,020,574,740.47 | -2,867,689,104.82 | | 股东权益合计 | -2,484,523,702.73 | -3,050,230,896.22 | -2,915,081,507.67 | -2,761,324,481.33 | | 负债和股东权益合计 | 5,128,855,311.02 | 4,214,450,380.08 | 4,294,647,829.69 | 4,310,162,745.39 |
| 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 | 974,066,069.75 | 396,477,397.36 | 1,584,188,986.49 | 632,415,712.48 | | 经营活动现金流出小计 | 823,982,366.78 | 433,775,600.95 | 1,538,214,562.3 | 626,845,915.82 | | 经营活动产生的现金流量净额 | 150,083,702.97 | -37,298,203.59 | 45,974,424.19 | 5,569,796.66 | | 投资活动现金流入小计 | 547,910.98 | 338,037.49 | 18,421,429.59 | -9,657,622.18 | | 投资活动现金流出小计 | 564,008.32 | 370,858.32 | 1,200,528.35 | 73,054.13 | | 投资活动产生的现金流量净额 | -16,097.34 | -32,820.83 | 17,220,901.24 | -9,730,676.31 | | 筹资活动现金流入小计 | - | 0 | - | 0 | | 筹资活动现金流出小计 | 4,843,206.66 | 2,700,255.69 | 74,538,933.53 | 64,529,865.83 | | 筹资活动产生的现金流量净额 | -4,843,206.66 | -2,700,255.69 | -74,538,933.53 | -64,529,865.83 | | 汇率变动对现金及现金等价物的影响 | 301,629.35 | 96,995.7 | 392,382.43 | 389,301.68 | | 现金及现金等价物净增加额 | 145,526,028.32 | -39,934,284.41 | -10,951,225.67 | -68,301,443.8 | | 期末现金及现金等价物余额 | 304,865,437.63 | 119,405,124.9 | 159,339,409.31 | 101,989,191.18 |
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