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截至第三季度实现净利润-0.77亿元，每股收益-0.06元。
截至第三季度最新股东权益39212.72万元，未分配利润-326940.70万元。
截至第三季度最新总资产258931.72万元，负债219719.00万元。
| 利润表 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | | 营业总收入 | 702,946,521.06 | 513,269,743.24 | 268,029,824.1 | 1,396,634,047.1 | | 营业总成本 | 829,357,050.08 | 593,032,081.53 | 311,164,742.14 | 1,682,036,380.47 | | 营业利润 | -76,378,896.12 | -71,079,522.98 | -41,302,050.22 | -734,142,897.42 | | 利润总额 | -75,098,488.74 | -69,805,244.73 | -41,320,983.19 | -767,934,931.3 | | 净利润 | -77,153,662.72 | -69,966,627.84 | -42,626,143.68 | -772,404,170.69 | | 其他综合收益 | -3,241,047.92 | 3,137,013.26 | -1,624,641.79 | 3,358,903.98 | | 综合收益总额 | -80,394,710.64 | -66,829,614.58 | -44,250,785.47 | -769,045,266.71 |
| 资产负债表 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | | 流动资产合计 | 1,843,314,917.7 | 1,911,803,289.52 | 2,068,925,038.32 | 2,183,401,532.94 | | 非流动资产合计 | 746,002,235.75 | 768,704,041.68 | 742,365,108.1 | 750,783,789.4 | | 资产总计 | 2,589,317,153.45 | 2,680,507,331.2 | 2,811,290,146.42 | 2,934,185,322.34 | | 流动负债合计 | 2,020,633,170.63 | 1,912,107,906.76 | 1,977,719,470.43 | 2,052,224,489.13 | | 非流动负债合计 | 176,556,813.12 | 362,707,158.69 | 486,453,525 | 490,592,896.75 | | 负债合计 | 2,197,189,983.75 | 2,274,815,065.45 | 2,464,172,995.43 | 2,542,817,385.88 | | 归属于母公司股东权益合计 | 412,445,698.58 | 423,582,752.28 | 364,898,032.51 | 409,997,592.86 | | 股东权益合计 | 392,127,169.7 | 405,692,265.75 | 347,117,150.99 | 391,367,936.46 | | 负债和股东权益合计 | 2,589,317,153.45 | 2,680,507,331.2 | 2,811,290,146.42 | 2,934,185,322.34 |
| 现金流量表 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | | 经营活动现金流入小计 | 1,073,982,220 | 721,857,854.75 | 393,377,658.66 | 2,554,692,020.18 | | 经营活动现金流出小计 | 1,107,922,817.54 | 760,695,684.83 | 351,804,665.32 | 2,211,678,986.09 | | 经营活动产生的现金流量净额 | -33,940,597.54 | -38,837,830.08 | 41,572,993.34 | 343,013,034.09 | | 投资活动现金流入小计 | 30,783,002.97 | 6,978,961.58 | 12,453,615.08 | 560,961,226.82 | | 投资活动现金流出小计 | 45,495,228.58 | 43,408,753.75 | 17,785,610.73 | 294,367,455.05 | | 投资活动产生的现金流量净额 | -14,712,225.61 | -36,429,792.17 | -5,331,995.65 | 266,593,771.77 | | 筹资活动现金流入小计 | 252,216,480.75 | 136,196,624.95 | 47,833,330.39 | 866,160,566.25 | | 筹资活动现金流出小计 | 366,027,983.13 | 201,659,961.13 | 120,956,341.98 | 1,561,840,779.43 | | 筹资活动产生的现金流量净额 | -113,811,502.38 | -65,463,336.18 | -73,123,011.59 | -695,680,213.18 | | 汇率变动对现金及现金等价物的影响 | -114,090.09 | -2,334,998.04 | -6,604,365.53 | 11,892,327.47 | | 现金及现金等价物净增加额 | -162,578,415.62 | -143,065,956.47 | -43,486,379.43 | -74,181,079.85 | | 期末现金及现金等价物余额 | 115,696,891.4 | 135,209,350.55 | 234,788,927.6 | 278,275,307.02 |
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