| 流通市值：13.30亿 | 总市值：13.61亿 | ||
| 流通股本：1.24亿 | 总股本：1.27亿 |
截至2025年第一季度实现净利润-0.05亿元，每股收益-0.04元。
截至2025年第一季度最新股东权益9012.95万元，未分配利润-18313.31万元。
截至2025年第一季度最新总资产14835.88万元，负债5822.94万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 109,989,368.4 | 475,649,563.95 | 393,935,656.11 | 256,511,412.35 |
| 营业总成本 | 113,707,244.67 | 496,732,698.25 | 416,813,577.5 | 277,672,152.61 |
| 营业利润 | -4,591,486.1 | -16,388,938.84 | -20,012,526.13 | -19,153,788.59 |
| 利润总额 | -4,690,098 | -15,512,929.49 | -18,595,429.96 | -18,674,623.84 |
| 净利润 | -4,944,590.13 | -15,476,059.12 | -15,848,881.56 | -15,974,688.09 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -4,944,590.13 | -15,476,059.12 | -15,848,881.56 | -15,974,688.09 |
| 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 | 117,751,118.38 | 121,902,740.01 | 119,873,367.76 | 116,493,044.59 |
| 非流动资产合计 | 30,607,717.68 | 31,377,987.15 | 38,250,022.8 | 39,332,762.19 |
| 资产总计 | 148,358,836.06 | 153,280,727.16 | 158,123,390.56 | 155,825,806.78 |
| 流动负债合计 | 57,341,187.91 | 57,240,881.87 | 59,630,547.75 | 62,223,130.88 |
| 非流动负债合计 | 888,185.79 | 1,353,342.8 | 1,121,965.47 | 1,515,379.1 |
| 负债合计 | 58,229,373.7 | 58,594,224.67 | 60,752,513.22 | 63,738,509.98 |
| 归属于母公司股东权益合计 | 90,330,055.11 | 94,684,966.29 | 97,370,877.34 | 92,087,296.8 |
| 股东权益合计 | 90,129,462.36 | 94,686,502.49 | 97,370,877.34 | 92,087,296.8 |
| 负债和股东权益合计 | 148,358,836.06 | 153,280,727.16 | 158,123,390.56 | 155,825,806.78 |
| 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 | 123,762,582.07 | 566,349,236.09 | 629,121,406.25 | 303,636,557.71 |
| 经营活动现金流出小计 | 142,876,243.13 | 573,111,563.61 | 650,139,315.28 | 308,894,717.22 |
| 经营活动产生的现金流量净额 | -19,113,661.06 | -6,762,327.52 | -21,017,909.03 | -5,258,159.51 |
| 投资活动现金流入小计 | 84,320.8 | 375,384,786.88 | 70,845,548.99 | 8,036,633.18 |
| 投资活动现金流出小计 | 315,521.2 | 374,339,335.5 | 70,105,755.93 | 53,717,011.87 |
| 投资活动产生的现金流量净额 | -231,200.4 | 1,045,451.38 | 739,793.06 | -45,680,378.69 |
| 筹资活动现金流入小计 | 40,000 | 4,270,400 | 4,270,400 | 816,000 |
| 筹资活动现金流出小计 | 537,689.9 | 2,856,649.75 | 1,227,468.34 | 834,592.06 |
| 筹资活动产生的现金流量净额 | -497,689.9 | 1,413,750.25 | 3,042,931.66 | -18,592.06 |
| 汇率变动对现金及现金等价物的影响 | -457.92 | 4,675.13 | -3,328.56 | 1,951.22 |
| 现金及现金等价物净增加额 | -19,843,009.28 | -4,298,450.76 | -17,238,512.87 | -50,955,179.04 |
| 期末现金及现金等价物余额 | 38,438,050.25 | 58,281,059.53 | 45,340,997.42 | 11,624,331.25 |