| 流通市值：23.86亿 | 总市值：24.99亿 | ||
| 流通股本：2.00亿 | 总股本：2.09亿 |
截至第三季度实现净利润-0.23亿元，每股收益-0.12元。
截至第三季度最新股东权益5948.97万元，未分配利润-27258.21万元。
截至第三季度最新总资产61409.33万元，负债55460.36万元。
| 利润表 | ||||
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 营业总收入 | 315,672,646.74 | 200,008,779.25 | 89,803,510.14 | 386,575,094.05 |
| 营业总成本 | 336,053,673.83 | 214,186,673.73 | 95,830,585.64 | 385,351,173.61 |
| 营业利润 | -22,861,500.34 | -16,969,772.44 | -7,164,520.03 | 3,876,352.22 |
| 利润总额 | -23,169,798.26 | -17,094,442.53 | -7,264,117.93 | 3,679,906.22 |
| 净利润 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| 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 | 277,377,036.05 | 274,017,470.66 | 264,388,196.85 | 264,572,718.3 |
| 非流动资产合计 | 336,716,234.78 | 338,582,923.37 | 339,897,185.78 | 342,915,491.34 |
| 资产总计 | 614,093,270.83 | 612,600,394.03 | 604,285,382.63 | 607,488,209.64 |
| 流动负债合计 | 554,246,773.89 | 547,690,656.8 | 529,903,908.6 | 526,735,181.83 |
| 非流动负债合计 | 356,840.28 | 709,564.6 | 1,131,043.01 | 1,402,854.61 |
| 负债合计 | 554,603,614.17 | 548,400,221.4 | 531,034,951.61 | 528,138,036.44 |
| 归属于母公司股东权益合计 | 59,489,656.66 | 64,200,172.63 | 73,250,431.02 | 79,350,173.2 |
| 股东权益合计 | 59,489,656.66 | 64,200,172.63 | 73,250,431.02 | 79,350,173.2 |
| 负债和股东权益合计 | 614,093,270.83 | 612,600,394.03 | 604,285,382.63 | 607,488,209.64 |
| 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 | 284,347,539.68 | 159,072,822.67 | 69,985,773.74 | 328,818,362.41 |
| 经营活动现金流出小计 | 273,930,030.6 | 157,344,215.68 | 75,626,411.17 | 295,545,108.38 |
| 经营活动产生的现金流量净额 | 10,417,509.08 | 1,728,606.99 | -5,640,637.43 | 33,273,254.03 |
| 投资活动现金流入小计 | - | - | - | 472,315.08 |
| 投资活动现金流出小计 | 9,150,367.23 | 5,485,686.12 | 342,193.67 | 9,296,786.58 |
| 投资活动产生的现金流量净额 | -9,150,367.23 | -5,485,686.12 | -342,193.67 | -8,824,471.5 |
| 筹资活动现金流入小计 | 73,000,000 | 73,000,000 | - | 195,000,000 |
| 筹资活动现金流出小计 | 81,574,593.14 | 78,614,127.24 | 2,813,492.19 | 208,201,126.02 |
| 筹资活动产生的现金流量净额 | -8,574,593.14 | -5,614,127.24 | -2,813,492.19 | -13,201,126.02 |
| 汇率变动对现金及现金等价物的影响 | 0.08 | 0.08 | - | 0.14 |
| 现金及现金等价物净增加额 | -7,307,451.21 | -9,371,206.29 | -8,796,323.29 | 11,247,656.65 |
| 期末现金及现金等价物余额 | 10,202,891.05 | 8,139,135.97 | 8,714,018.97 | 17,510,342.26 |