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截至2024年年度实现净利润-1.33亿元，每股收益-0.20元。
截至2024年年度最新股东权益-88774.52万元，未分配利润-203614.79万元。
截至2024年年度最新总资产40844.30万元，负债129618.82万元。
| 利润表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 营业总收入 | 91,743.12 | 45,871.56 | 92,583.12 | 45,871.56 | | 营业总成本 | 15,100,796.74 | 5,349,508.37 | 13,496,359.36 | 6,222,818.36 | | 营业利润 | -15,055,624.32 | -5,302,317.43 | -20,705,782.32 | -13,005,635.03 | | 利润总额 | -132,543,110.28 | -63,725,056.35 | -137,872,264.22 | -71,106,529.87 | | 净利润 | -132,543,110.28 | -63,725,056.35 | -137,872,264.22 | -71,106,529.87 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -132,543,110.28 | -63,725,056.35 | -137,872,264.22 | -71,106,529.87 |
| 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 | 2,898,783.55 | 4,274,204.82 | 3,511,069.89 | 3,612,322.28 | | 非流动资产合计 | 405,544,211.43 | 407,630,659.61 | 408,851,107.79 | 410,461,855.97 | | 资产总计 | 408,442,994.98 | 411,904,864.43 | 412,362,177.68 | 414,074,178.25 | | 流动负债合计 | 1,295,104,051.53 | 1,231,994,173.49 | 1,168,676,430.41 | 1,105,073,946.36 | | 非流动负债合计 | 1,084,166.83 | 1,134,166.81 | 1,184,166.79 | 1,234,166.77 | | 负债合计 | 1,296,188,218.36 | 1,233,128,340.3 | 1,169,860,597.2 | 1,106,308,113.13 | | 归属于母公司股东权益合计 | -887,745,223.38 | -821,223,475.87 | -757,498,419.52 | -692,233,934.88 | | 股东权益合计 | -887,745,223.38 | -821,223,475.87 | -757,498,419.52 | -692,233,934.88 | | 负债和股东权益合计 | 408,442,994.98 | 411,904,864.43 | 412,362,177.68 | 414,074,178.25 |
| 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 | 9,102,049.3 | 385.53 | 9,612,614.57 | 30,265.41 | | 经营活动现金流出小计 | 9,057,072.54 | 4,372,942.9 | 9,766,971.35 | 5,223,744.38 | | 经营活动产生的现金流量净额 | 44,976.76 | -4,372,557.37 | -154,356.78 | -5,193,478.97 | | 投资活动现金流入小计 | - | - | - | - | | 投资活动现金流出小计 | - | - | - | - | | 投资活动产生的现金流量净额 | - | - | - | - | | 筹资活动现金流入小计 | - | 4,425,751.76 | - | 5,266,800 | | 筹资活动现金流出小计 | - | - | - | - | | 筹资活动产生的现金流量净额 | - | 4,425,751.76 | - | 5,266,800 | | 汇率变动对现金及现金等价物的影响 | - | - | - | - | | 现金及现金等价物净增加额 | 44,976.76 | 53,194.39 | -154,356.78 | 73,321.03 | | 期末现金及现金等价物余额 | 154,935.86 | 163,153.49 | 109,959.1 | 337,636.91 |
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