| 流通市值：12.01亿 | 总市值：12.36亿 | ||
| 流通股本：1.40亿 | 总股本：1.44亿 |
截至2025年第一季度实现净利润-0.04亿元，每股收益-0.03元。
截至2025年第一季度最新股东权益2895.69万元，未分配利润-48483.97万元。
截至2025年第一季度最新总资产17941.77万元，负债15046.08万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 32,345,327.93 | 132,295,260.89 | 101,691,679.17 | 69,444,065.72 |
| 营业总成本 | 29,520,230.61 | 155,972,549.86 | 107,674,443.85 | 69,038,886.81 |
| 营业利润 | -4,206,152.79 | -53,141,374.92 | -12,433,937.74 | -5,648,711 |
| 利润总额 | -4,260,193.53 | -54,211,044.4 | -14,273,856.7 | -7,276,627.34 |
| 净利润 | -4,263,269.9 | -54,166,062.57 | -14,314,772.13 | -7,317,891.34 |
| 其他综合收益 | 1,369.14 | -6,003,787.29 | 22,680.47 | 5,491.12 |
| 综合收益总额 | -4,261,900.76 | -60,169,849.86 | -14,292,091.66 | -7,312,400.22 |
| 资产负债表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 流动资产合计 | 93,429,112.22 | 101,359,818.92 | 148,129,035.48 | 129,598,759.07 |
| 非流动资产合计 | 85,988,629.38 | 87,893,080.22 | 89,368,185.02 | 89,909,781.68 |
| 资产总计 | 179,417,741.6 | 189,252,899.14 | 237,497,220.5 | 219,508,540.75 |
| 流动负债合计 | 132,707,273.29 | 136,333,097.07 | 126,978,376.75 | 106,466,132.84 |
| 非流动负债合计 | 17,753,538.66 | 19,700,971.65 | 31,434,523.49 | 26,978,396.21 |
| 负债合计 | 150,460,811.95 | 156,034,068.72 | 158,412,900.24 | 133,444,529.05 |
| 归属于母公司股东权益合计 | 30,318,247.21 | 34,482,896.96 | 78,975,617.58 | 85,610,802.11 |
| 股东权益合计 | 28,956,929.65 | 33,218,830.42 | 79,084,320.26 | 86,064,011.7 |
| 负债和股东权益合计 | 179,417,741.6 | 189,252,899.14 | 237,497,220.5 | 219,508,540.75 |
| 现金流量表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 经营活动现金流入小计 | 36,150,669.96 | 192,776,885.16 | 133,623,387.89 | 111,909,721.79 |
| 经营活动现金流出小计 | 35,158,253.17 | 208,998,715.92 | 148,589,479.17 | 109,857,147.57 |
| 经营活动产生的现金流量净额 | 992,416.79 | -16,221,830.76 | -14,966,091.28 | 2,052,574.22 |
| 投资活动现金流入小计 | - | 34,070 | - | 0 |
| 投资活动现金流出小计 | - | 571,302.98 | 161,498.98 | 83,600 |
| 投资活动产生的现金流量净额 | - | -537,232.98 | -161,498.98 | -83,600 |
| 筹资活动现金流入小计 | - | 7,490,000 | - | - |
| 筹资活动现金流出小计 | - | 14,796,286.07 | 11,418,000 | 11,418,000 |
| 筹资活动产生的现金流量净额 | - | -7,306,286.07 | -11,418,000 | -11,418,000 |
| 汇率变动对现金及现金等价物的影响 | 37,938.21 | 25,348.1 | -14,924.28 | 17,395.97 |
| 现金及现金等价物净增加额 | 1,030,355 | -24,040,001.71 | -26,560,514.54 | -9,431,629.81 |
| 期末现金及现金等价物余额 | 6,046,674.86 | 5,016,319.86 | 2,495,807.03 | 19,624,691.76 |