| 流通市值：14.91亿 | 总市值：15.18亿 | ||
| 流通股本：3.54亿 | 总股本：3.61亿 |
截至2025年第一季度实现净利润-0.01亿元，每股收益0.00元。
截至2025年第一季度最新股东权益10112.14万元，未分配利润-90630.68万元。
截至2025年第一季度最新总资产60712.66万元，负债50600.52万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 132,177,196.38 | 416,062,267.31 | 327,337,582.91 | 221,002,690.08 |
| 营业总成本 | 134,074,921.57 | 442,746,061.29 | 341,906,575.93 | 237,673,156.85 |
| 营业利润 | -1,146,379.68 | -9,827,497.35 | -24,295,649.59 | -25,078,352.76 |
| 利润总额 | -972,758 | -5,818,733.97 | -26,031,893.68 | -25,124,438.69 |
| 净利润 | -993,800.81 | -5,846,367.64 | -26,306,649.1 | -25,382,672.1 |
| 其他综合收益 | - | 46.9 | 3,032.62 | 3,032.62 |
| 综合收益总额 | -993,800.81 | -5,846,320.74 | -26,303,616.48 | -25,379,639.48 |
| 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 | 508,430,823.16 | 491,328,987.55 | 485,962,200.08 | 454,756,264.38 |
| 非流动资产合计 | 98,695,783.05 | 105,809,952.62 | 126,490,810.51 | 129,017,526.27 |
| 资产总计 | 607,126,606.21 | 597,138,940.17 | 612,453,010.59 | 583,773,790.65 |
| 流动负债合计 | 504,773,204.95 | 493,768,291.43 | 486,349,298.6 | 490,079,322.51 |
| 非流动负债合计 | 1,231,998.31 | 1,258,462.03 | 57,862,795.81 | 58,065,108.44 |
| 负债合计 | 506,005,203.26 | 495,026,753.46 | 544,212,094.41 | 548,144,430.95 |
| 归属于母公司股东权益合计 | 34,499,639.74 | 35,783,786.78 | -9,705,726.92 | -39,671,592.09 |
| 股东权益合计 | 101,121,402.95 | 102,112,186.71 | 68,240,916.18 | 35,629,359.7 |
| 负债和股东权益合计 | 607,126,606.21 | 597,138,940.17 | 612,453,010.59 | 583,773,790.65 |
| 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 | 148,723,845.35 | 558,748,971.72 | 416,476,223.59 | 275,413,228.96 |
| 经营活动现金流出小计 | 173,363,186.59 | 541,383,049.49 | 410,894,457.56 | 271,981,545.49 |
| 经营活动产生的现金流量净额 | -24,639,341.24 | 17,365,922.23 | 5,581,766.03 | 3,431,683.47 |
| 投资活动现金流入小计 | - | 3,867,301.06 | 2,301.06 | 2,301.06 |
| 投资活动现金流出小计 | 25,534.97 | 142,524 | 63,648 | 63,648 |
| 投资活动产生的现金流量净额 | -25,534.97 | 3,724,777.06 | -61,346.94 | -61,346.94 |
| 筹资活动现金流入小计 | 4,850,000 | 32,000,000 | 3,001,030 | 1,884,000 |
| 筹资活动现金流出小计 | 13,151,664.9 | 17,897,284.37 | 13,240,322.14 | 8,609,908.4 |
| 筹资活动产生的现金流量净额 | -8,301,664.9 | 14,102,715.63 | -10,239,292.14 | -6,725,908.4 |
| 汇率变动对现金及现金等价物的影响 | 684.14 | 684.14 | 277.28 | - |
| 现金及现金等价物净增加额 | -32,965,856.97 | 35,194,099.06 | -4,718,595.77 | -3,355,571.87 |
| 期末现金及现金等价物余额 | 55,855,267.83 | 88,821,124.8 | 53,457,122.4 | 50,271,453.87 |