| 流通市值:4.11亿 | 总市值:4.48亿 | ||
| 流通股本:8.06亿 | 总股本:8.78亿 |
截至2025年年度实现净利润-10.50亿元,每股收益-1.18元。
截至2025年年度最新股东权益-312390.11万元,未分配利润-446026.74万元。
截至2025年年度最新总资产182739.38万元,负债495129.48万元。
| 利润表 | ||||
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 营业总收入 | 417,095,319.72 | 172,640,912.69 | 508,326,775.27 | 271,742,285.38 |
| 营业总成本 | 776,888,048.06 | 362,078,369.31 | 821,588,842.85 | 445,853,386.72 |
| 其他经营收益 | ||||
| 营业利润 | -1,029,171,166.94 | -273,042,670.57 | -563,810,127.86 | -166,327,148.76 |
| 利润总额 | -1,057,718,403.25 | -285,388,927.37 | -636,405,246.63 | -196,768,137.02 |
| 净利润 | -1,049,622,012 | -282,712,738.32 | -634,475,247.53 | -198,151,501.17 |
| 每股收益 | ||||
| 其他综合收益 | -42,704,476.61 | - | 11,213,425.66 | - |
| 综合收益总额 | -1,092,326,488.61 | -282,712,738.32 | -623,261,821.87 | -198,151,501.17 |
| 资产负债表 | ||||
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 流动资产: | ||||
| 流动资产合计 | 531,885,001.76 | 603,947,821.72 | 694,642,012.1 | 864,903,034.7 |
| 非流动资产: | ||||
| 非流动资产合计 | 1,295,508,761.49 | 2,073,408,771.76 | 2,253,051,664.09 | 2,336,948,272.2 |
| 资产总计 | 1,827,393,763.25 | 2,677,356,593.48 | 2,947,693,676.19 | 3,201,851,306.9 |
| 流动负债: | ||||
| 流动负债合计 | 4,733,718,129.53 | 4,738,984,738.28 | 4,602,930,572.96 | 4,182,428,860.71 |
| 非流动负债: | ||||
| 非流动负债合计 | 217,576,718.55 | 248,464,134.23 | 366,809,218.33 | 614,004,179.45 |
| 负债合计 | 4,951,294,848.08 | 4,987,448,872.51 | 4,969,739,791.29 | 4,796,433,040.16 |
| 所有者权益(或股东权益): | ||||
| 归属于母公司股东权益合计 | -3,083,068,521.16 | -2,278,005,880.2 | -2,002,792,818.68 | -1,583,833,716.05 |
| 股东权益合计 | -3,123,901,084.83 | -2,310,092,279.03 | -2,022,046,115.1 | -1,594,581,733.26 |
| 负债和股东权益合计 | 1,827,393,763.25 | 2,677,356,593.48 | 2,947,693,676.19 | 3,201,851,306.9 |
| 现金流量表 | ||||
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 经营活动产生的现金流量: | ||||
| 经营活动现金流入小计 | 434,058,111.82 | 246,445,841.41 | 526,204,090.3 | 281,668,910.33 |
| 经营活动现金流出小计 | 402,484,354.82 | 225,115,127.03 | 546,597,439.59 | 334,931,756.93 |
| 经营活动产生的现金流量净额 | 31,573,757 | 21,330,714.38 | -20,393,349.29 | -53,262,846.6 |
| 投资活动产生的现金流量: | ||||
| 投资活动现金流入小计 | 6,697,342.05 | - | 18,754,732.7 | 44,130,732.7 |
| 投资活动现金流出小计 | 2,408,092.55 | 1,134,473.43 | 2,918,127.49 | 1,689,262.65 |
| 投资活动产生的现金流量净额 | 4,289,249.5 | -1,134,473.43 | 15,836,605.21 | 42,441,470.05 |
| 筹资活动产生的现金流量: | ||||
| 筹资活动现金流入小计 | 27,200,000 | 25,000,000 | 28,000,000 | 12,000,000 |
| 筹资活动现金流出小计 | 68,445,482.14 | 38,520,000 | 44,792,257.14 | 17,652,813.66 |
| 筹资活动产生的现金流量净额 | -41,245,482.14 | -13,520,000 | -16,792,257.14 | -5,652,813.66 |
| 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 | -5,382,475.64 | 6,676,240.95 | -21,349,001.22 | -16,474,190.21 |
| 期末现金及现金等价物余额 | 3,464,316.67 | 15,523,033.26 | 8,846,792.31 | 13,721,603.32 |
| 补充资料: | ||||
| 现金及现金等价物的净增加额 | -5,382,475.64 | 6,676,240.95 | -21,349,001.22 | -16,474,190.21 |