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截至2024年年度实现净利润-4.11亿元，每股收益-1.82元。
截至2024年年度最新股东权益-258316.08万元，未分配利润-349782.33万元。
截至2024年年度最新总资产72816.22万元，负债331132.30万元。
| 利润表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 营业总收入 | 122,508,047.41 | 81,448,420.33 | 259,376,614.65 | 185,946,048.84 | | 营业总成本 | 371,991,343.68 | 182,871,680.44 | 486,952,302.73 | 297,456,509.74 | | 营业利润 | -464,477,860.09 | -290,637,967.78 | -471,531,668.26 | -162,662,010.16 | | 利润总额 | -463,866,913.84 | -290,495,189.49 | -523,039,711.86 | -212,743,151.53 | | 净利润 | -410,617,862.78 | -274,873,765.03 | -538,989,718.04 | -219,801,351.15 | | 其他综合收益 | -4,286,871.73 | -1,260,488.39 | 2,838,747.26 | 301,038.73 | | 综合收益总额 | -414,904,734.51 | -276,134,253.42 | -536,150,970.78 | -219,500,312.42 |
| 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 | 642,557,265.78 | 963,806,394.22 | 1,209,886,070.5 | 1,798,333,910.26 | | 非流动资产合计 | 85,604,900.33 | 214,611,904.18 | 532,199,326.76 | 557,770,849.65 | | 资产总计 | 728,162,166.11 | 1,178,418,298.4 | 1,742,085,397.26 | 2,356,104,759.91 | | 流动负债合计 | 3,291,938,283.6 | 3,581,365,089.51 | 3,834,500,823.08 | 2,745,625,219.81 | | 非流动负债合计 | 19,384,678.43 | 43,443,523.72 | 77,840,635.59 | 325,528,380.15 | | 负债合计 | 3,311,322,962.03 | 3,624,808,613.23 | 3,912,341,458.67 | 3,071,153,599.96 | | 归属于母公司股东权益合计 | -2,554,824,210.71 | -2,419,170,522 | -2,143,635,574.14 | -691,881,164.72 | | 股东权益合计 | -2,583,160,795.92 | -2,446,390,314.83 | -2,170,256,061.41 | -715,048,840.05 | | 负债和股东权益合计 | 728,162,166.11 | 1,178,418,298.4 | 1,742,085,397.26 | 2,356,104,759.91 |
| 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 | 191,589,885.7 | 152,939,585.27 | 544,132,887.58 | 420,033,362.67 | | 经营活动现金流出小计 | 219,394,070.91 | 109,030,430.33 | 570,836,403.77 | 437,927,519.18 | | 经营活动产生的现金流量净额 | -27,804,185.21 | 43,909,154.94 | -26,703,516.19 | -17,894,156.51 | | 投资活动现金流入小计 | 27,480 | - | 1,841,314.45 | 1,845,581.45 | | 投资活动现金流出小计 | 20,309.55 | 19,178.61 | 1,012,896.77 | 71,819.47 | | 投资活动产生的现金流量净额 | 7,170.45 | -19,178.61 | 828,417.68 | 1,773,761.98 | | 筹资活动现金流入小计 | 2,000,000 | - | - | - | | 筹资活动现金流出小计 | 1,499,952.02 | 52,503,815.42 | 1,795,368.73 | 579,530.94 | | 筹资活动产生的现金流量净额 | 500,047.98 | -52,503,815.42 | -1,795,368.73 | -579,530.94 | | 汇率变动对现金及现金等价物的影响 | -3,741.36 | 3,271.85 | -1,649.48 | 17,872.45 | | 现金及现金等价物净增加额 | -27,300,708.14 | -8,610,567.24 | -27,672,116.72 | -16,682,053.02 | | 期末现金及现金等价物余额 | 3,396,907.54 | 22,087,048.44 | 30,697,615.68 | 41,687,679.38 |
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