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截至2025年第一季度实现净利润-0.09亿元，每股收益0.00元。
截至2025年第一季度最新股东权益1596506.24万元，未分配利润-1119698.96万元。
截至2025年第一季度最新总资产3022406.82万元，负债1425900.57万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 365,056,545.24 | 1,423,720,261.14 | 1,130,883,387.49 | 734,585,998.13 | | 营业总成本 | 427,682,236.14 | 2,105,863,878.27 | 1,559,117,979.79 | 1,030,280,086.63 | | 营业利润 | -5,278,871.51 | -1,903,942,733.45 | -159,454,920.87 | -69,265,106.47 | | 利润总额 | -5,914,078.84 | -1,717,510,416.69 | -162,969,617.82 | -81,845,305.12 | | 净利润 | -9,369,390.39 | -1,383,610,135.84 | -161,713,913.58 | -89,643,991.51 | | 其他综合收益 | -15,110,889.56 | 195,814,151.39 | 1,969,055.07 | 10,788,035.92 | | 综合收益总额 | -24,480,279.95 | -1,187,795,984.45 | -159,744,858.51 | -78,855,955.59 |
| 资产负债表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 流动资产合计 | 4,226,772,119.3 | 4,274,503,060.58 | 5,129,143,345.38 | 4,993,735,223.88 | | 非流动资产合计 | 25,997,296,033.63 | 26,041,314,040.31 | 26,361,787,187.1 | 26,077,913,319.28 | | 资产总计 | 30,224,068,152.93 | 30,315,817,100.89 | 31,490,930,532.48 | 31,071,648,543.16 | | 流动负债合计 | 4,634,929,778.18 | 4,733,935,477.18 | 4,176,291,998.92 | 4,505,878,276.03 | | 非流动负债合计 | 9,624,075,930.48 | 9,592,294,908.34 | 10,241,576,078.68 | 10,143,987,830.63 | | 负债合计 | 14,259,005,708.66 | 14,326,230,385.52 | 14,417,868,077.6 | 14,649,866,106.66 | | 归属于母公司股东权益合计 | 15,395,980,294.8 | 15,417,222,647.51 | 16,498,969,311.87 | 15,961,658,720.24 | | 股东权益合计 | 15,965,062,444.27 | 15,989,586,715.37 | 17,073,062,454.88 | 16,421,782,436.5 | | 负债和股东权益合计 | 30,224,068,152.93 | 30,315,817,100.89 | 31,490,930,532.48 | 31,071,648,543.16 |
| 现金流量表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 经营活动现金流入小计 | 657,717,683.95 | 1,899,048,422.84 | 1,776,033,146.93 | 1,251,443,279.76 | | 经营活动现金流出小计 | 671,981,418.89 | 2,421,996,135.95 | 2,186,715,619.28 | 1,333,702,116.69 | | 经营活动产生的现金流量净额 | -14,263,734.94 | -522,947,713.11 | -410,682,472.35 | -82,258,836.93 | | 投资活动现金流入小计 | 681,252.74 | 69,094,009.85 | 27,623,679.78 | 6,307,090.84 | | 投资活动现金流出小计 | 41,129,287.11 | 1,909,426,474.64 | 1,118,363,157.29 | 922,050,181.86 | | 投资活动产生的现金流量净额 | -40,448,034.37 | -1,840,332,464.79 | -1,090,739,477.51 | -915,743,091.02 | | 筹资活动现金流入小计 | 131,305,000 | 4,548,394,347.7 | 3,930,040,350.75 | 3,284,900,000 | | 筹资活动现金流出小计 | 90,824,419.42 | 1,307,109,484.46 | 978,549,190.32 | 927,031,783.85 | | 筹资活动产生的现金流量净额 | 40,480,580.58 | 3,241,284,863.24 | 2,951,491,160.43 | 2,357,868,216.15 | | 汇率变动对现金及现金等价物的影响 | -105,224.54 | -32,663.63 | -6,799.84 | 1,102.58 | | 现金及现金等价物净增加额 | -14,336,413.27 | 877,972,021.71 | 1,450,062,410.73 | 1,359,867,390.78 | | 期末现金及现金等价物余额 | 1,157,197,317.07 | 1,171,533,730.34 | 1,743,624,119.36 | 1,653,429,099.41 |
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