| 流通市值：17.20亿 | 总市值：17.20亿 | ||
| 流通股本：1.93亿 | 总股本：1.93亿 |
截至2024年年度实现净利润-0.09亿元，每股收益-0.05元。
截至2024年年度最新股东权益32993.26万元，未分配利润4789.29万元。
截至2024年年度最新总资产56512.69万元，负债23519.42万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 422,197,654.74 | 276,864,155.7 | 161,974,686.57 | 60,263,577.18 |
| 营业总成本 | 427,904,198.58 | 281,653,562.33 | 169,897,595.36 | 67,809,837.34 |
| 营业利润 | -6,984,852.28 | 356,368.59 | -3,920,846.49 | -2,031,177.54 |
| 利润总额 | -7,339,590.69 | 189,217.36 | -4,012,070.81 | -2,145,694.8 |
| 净利润 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 | -1,680,966.28 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 | -1,680,966.28 |
| 资产负债表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 流动资产合计 | 476,542,854.26 | 460,422,076.48 | 447,318,075.21 | 465,022,448.21 |
| 非流动资产合计 | 88,584,003.69 | 84,389,997.43 | 84,889,241.61 | 85,359,410.27 |
| 资产总计 | 565,126,857.95 | 544,812,073.91 | 532,207,316.82 | 550,381,858.48 |
| 流动负债合计 | 224,852,793.67 | 197,421,775.38 | 188,289,876.36 | 202,538,553.54 |
| 非流动负债合计 | 10,341,452.53 | 8,079,521.73 | 8,351,565.77 | 8,513,176.12 |
| 负债合计 | 235,194,246.2 | 205,501,297.11 | 196,641,442.13 | 211,051,729.66 |
| 归属于母公司股东权益合计 | 323,875,400.87 | 330,606,450.58 | 327,291,576.65 | 331,218,284.36 |
| 股东权益合计 | 329,932,611.75 | 339,310,776.8 | 335,565,874.69 | 339,330,128.82 |
| 负债和股东权益合计 | 565,126,857.95 | 544,812,073.91 | 532,207,316.82 | 550,381,858.48 |
| 现金流量表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 经营活动现金流入小计 | 487,318,062.72 | 340,419,672.45 | 218,563,611.11 | 146,479,491.43 |
| 经营活动现金流出小计 | 492,745,828 | 344,100,708.69 | 223,126,550.63 | 127,001,252.86 |
| 经营活动产生的现金流量净额 | -5,427,765.28 | -3,681,036.24 | -4,562,939.52 | 19,478,238.57 |
| 投资活动现金流入小计 | 25,500,035.86 | 12,269,348.33 | 12,267,857.33 | 260 |
| 投资活动现金流出小计 | 24,207,793.06 | 15,548,795.09 | 1,314,869.91 | 719,370.77 |
| 投资活动产生的现金流量净额 | 1,292,242.8 | -3,279,446.76 | 10,952,987.42 | -719,110.77 |
| 筹资活动现金流入小计 | 38,101,726.66 | 20,000,000 | 20,000,000 | 20,000,000 |
| 筹资活动现金流出小计 | 38,399,040.28 | 32,375,268.56 | 17,050,627.78 | 16,578,405.56 |
| 筹资活动产生的现金流量净额 | -297,313.62 | -12,375,268.56 | 2,949,372.22 | 3,421,594.44 |
| 汇率变动对现金及现金等价物的影响 | 39,310.75 | - | - | - |
| 现金及现金等价物净增加额 | -4,393,525.35 | -19,335,751.56 | 9,339,420.12 | 22,180,722.24 |
| 期末现金及现金等价物余额 | 75,746,114.81 | 60,803,888.6 | 89,479,060.28 | 102,320,362.4 |