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截至第三季度实现净利润-1.17亿元，每股收益-0.20元。
截至第三季度最新股东权益222777.42万元，未分配利润96043.39万元。
截至第三季度最新总资产461272.16万元，负债238494.74万元。
| 利润表 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | | 营业总收入 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 | 2,350,496,946.85 | | 营业总成本 | 945,438,597.15 | 622,090,710.22 | 291,139,056.4 | 1,959,711,464.81 | | 营业利润 | -140,183,563.06 | -158,861,644.94 | -17,620,191.77 | 317,328,792.22 | | 利润总额 | -140,860,352.98 | -159,571,728.64 | -17,626,158.45 | 317,000,454.36 | | 净利润 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 |
| 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 | 3,875,582,358.55 | 3,802,996,994.71 | 3,963,430,501.1 | 4,179,225,183.52 | | 非流动资产合计 | 737,139,243.54 | 721,761,663.77 | 744,509,138.3 | 733,899,737.37 | | 资产总计 | 4,612,721,602.09 | 4,524,758,658.48 | 4,707,939,639.4 | 4,913,124,920.89 | | 流动负债合计 | 1,839,383,896.48 | 1,771,571,596.33 | 1,708,081,629.25 | 1,899,380,675.83 | | 非流动负债合计 | 545,563,519.87 | 542,895,456.02 | 551,506,223.33 | 551,159,628.75 | | 负债合计 | 2,384,947,416.35 | 2,314,467,052.35 | 2,259,587,852.58 | 2,450,540,304.58 | | 归属于母公司股东权益合计 | 2,227,764,250.21 | 2,210,278,882.78 | 2,448,338,864.31 | 2,462,571,665.86 | | 股东权益合计 | 2,227,774,185.74 | 2,210,291,606.13 | 2,448,351,786.82 | 2,462,584,616.31 | | 负债和股东权益合计 | 4,612,721,602.09 | 4,524,758,658.48 | 4,707,939,639.4 | 4,913,124,920.89 |
| 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 | 1,308,828,530.09 | 748,516,109.49 | 397,734,355.05 | 1,862,679,675.02 | | 经营活动现金流出小计 | 1,510,389,742.76 | 983,419,452.13 | 617,939,751.07 | 1,860,223,294.55 | | 经营活动产生的现金流量净额 | -201,561,212.67 | -234,903,342.64 | -220,205,396.02 | 2,456,380.47 | | 投资活动现金流入小计 | 632,604,747.92 | 325,322,384.76 | 224,442,738.35 | 704,503,236.79 | | 投资活动现金流出小计 | 691,982,421.68 | 400,148,143.9 | 100,000,000 | 588,697,207.36 | | 投资活动产生的现金流量净额 | -59,377,673.76 | -74,825,759.14 | 124,442,738.35 | 115,806,029.43 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 123,255,075.4 | 122,355,075.4 | 2,949,490 | 24,116,966.17 | | 筹资活动产生的现金流量净额 | -123,255,075.4 | -122,355,075.4 | -2,949,490 | -24,116,966.17 | | 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 | -384,193,961.83 | -432,084,177.18 | -98,712,147.67 | 94,145,443.73 | | 期末现金及现金等价物余额 | 1,327,161,094.53 | 1,279,270,879.18 | 1,612,642,908.69 | 1,711,355,056.36 |
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