| 流通市值：17.93亿 | 总市值：20.68亿 | ||
| 流通股本：3.41亿 | 总股本：3.93亿 |
截至2025年年度实现净利润0.16亿元，每股收益0.02元。
截至2025年年度最新股东权益10865.88万元，未分配利润-77927.28万元。
截至2025年年度最新总资产70821.46万元，负债59955.58万元。
| 利润表 | ||||
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 营业总收入 | 586,442,724.54 | 442,733,468.17 | 285,333,616.2 | 104,953,421.29 |
| 营业总成本 | 574,214,971.91 | 430,716,444.52 | 275,955,001.02 | 105,771,527.44 |
| 其他经营收益 | ||||
| 营业利润 | 20,878,786.39 | 19,903,641.49 | 16,682,112.35 | 8,072,609.23 |
| 利润总额 | 21,606,127.67 | 20,645,143.08 | 17,451,513.38 | 8,086,522.93 |
| 净利润 | 15,532,989.7 | 13,079,078.34 | 11,590,112.26 | 5,093,735.3 |
| 每股收益 | ||||
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | 15,532,989.7 | 13,079,078.34 | 11,590,112.26 | 5,093,735.3 |
| 资产负债表 | ||||
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 流动资产: | ||||
| 流动资产合计 | 580,773,677.43 | 611,265,909.56 | 653,914,959.58 | 657,740,784.31 |
| 非流动资产: | ||||
| 非流动资产合计 | 127,440,875.86 | 131,252,910.61 | 133,844,887.34 | 136,458,144.56 |
| 资产总计 | 708,214,553.29 | 742,518,820.17 | 787,759,846.92 | 794,198,928.87 |
| 流动负债: | ||||
| 流动负债合计 | 593,302,720.23 | 618,128,873.92 | 659,819,078.73 | 671,518,237.37 |
| 非流动负债: | ||||
| 非流动负债合计 | 6,253,033.09 | 7,172,070.93 | 8,291,858.95 | 8,581,051.77 |
| 负债合计 | 599,555,753.32 | 625,300,944.85 | 668,110,937.68 | 680,099,289.14 |
| 所有者权益(或股东权益): | ||||
| 归属于母公司股东权益合计 | 76,873,325.6 | 76,509,949.88 | 76,885,441.63 | 73,816,401.35 |
| 股东权益合计 | 108,658,799.97 | 117,217,875.32 | 119,648,909.24 | 114,099,639.73 |
| 负债和股东权益合计 | 708,214,553.29 | 742,518,820.17 | 787,759,846.92 | 794,198,928.87 |
| 现金流量表 | ||||
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 经营活动产生的现金流量: | ||||
| 经营活动现金流入小计 | 914,682,968.43 | 660,913,440.17 | 408,559,247.62 | 232,006,087.35 |
| 经营活动现金流出小计 | 847,335,823.59 | 640,511,551.58 | 391,944,909.69 | 186,131,973.05 |
| 经营活动产生的现金流量净额 | 67,347,144.84 | 20,401,888.59 | 16,614,337.93 | 45,874,114.3 |
| 投资活动产生的现金流量: | ||||
| 投资活动现金流入小计 | 226,319,367.99 | 175,295,470.99 | 100,184,428.43 | 30,056,712.33 |
| 投资活动现金流出小计 | 233,307,862.42 | 182,858,456.87 | 127,669,476.87 | 62,217,352.05 |
| 投资活动产生的现金流量净额 | -6,988,494.43 | -7,562,985.88 | -27,485,048.44 | -32,160,639.72 |
| 筹资活动产生的现金流量: | ||||
| 筹资活动现金流入小计 | 48,343,953.1 | 26,230,188.38 | 9,249,940.14 | 5,524,404.79 |
| 筹资活动现金流出小计 | 86,044,300.92 | 63,707,479.64 | 31,499,203.94 | 27,028,902.46 |
| 筹资活动产生的现金流量净额 | -37,700,347.82 | -37,477,291.26 | -22,249,263.8 | -21,504,497.67 |
| 汇率变动对现金及现金等价物的影响 | -88.94 | -419.29 | -419.29 | 112.99 |
| 现金及现金等价物净增加额 | 22,658,213.65 | -24,638,807.84 | -33,120,393.6 | -7,790,910.1 |
| 期末现金及现金等价物余额 | 157,004,499.3 | 109,707,477.81 | 101,225,892.05 | 126,555,375.55 |
| 补充资料: | ||||
| 现金及现金等价物的净增加额 | 22,658,213.65 | - | -33,120,393.6 | - |