| 流通市值：8.62亿 | 总市值：12.70亿 | ||
| 流通股本：1.35亿 | 总股本：1.99亿 |
截至2025年第一季度实现净利润-0.06亿元，每股收益-0.03元。
截至2025年第一季度最新股东权益9928.12万元，未分配利润-19951.37万元。
截至2025年第一季度最新总资产18689.44万元，负债8761.32万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 20,138,964.17 | 207,252,254.67 | 182,024,333.62 | 174,363,894.84 |
| 营业总成本 | 27,228,882.03 | 242,657,328.88 | 197,858,065.53 | 184,903,142.96 |
| 营业利润 | -5,718,988.31 | -68,294,131.71 | -29,670,590.9 | -9,275,324.6 |
| 利润总额 | -5,803,954.64 | -70,088,923.71 | -29,671,382.9 | -9,270,387.59 |
| 净利润 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 | -9,537,603.37 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -5,974,458.18 | -71,944,088.77 | -28,945,070.39 | -9,537,603.37 |
| 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 | 142,832,009.63 | 150,283,019.97 | 185,863,640.72 | 200,839,298.64 |
| 非流动资产合计 | 44,062,377.86 | 38,096,096.39 | 47,281,649.52 | 45,009,950.19 |
| 资产总计 | 186,894,387.49 | 188,379,116.36 | 233,145,290.24 | 245,849,248.83 |
| 流动负债合计 | 85,455,293.34 | 80,649,715.73 | 83,863,656.34 | 76,834,544.32 |
| 非流动负债合计 | 2,157,871.06 | 2,473,719.36 | 1,026,934.25 | 1,352,537.84 |
| 负债合计 | 87,613,164.4 | 83,123,435.09 | 84,890,590.59 | 78,187,082.16 |
| 归属于母公司股东权益合计 | 99,281,223.09 | 105,255,681.27 | 148,254,699.65 | 167,662,166.67 |
| 股东权益合计 | 99,281,223.09 | 105,255,681.27 | 148,254,699.65 | 167,662,166.67 |
| 负债和股东权益合计 | 186,894,387.49 | 188,379,116.36 | 233,145,290.24 | 245,849,248.83 |
| 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 | 24,179,526.47 | 247,683,371.42 | 213,031,131.35 | 189,651,964.28 |
| 经营活动现金流出小计 | 33,530,799.32 | 260,104,019.53 | 241,897,327.28 | 203,171,851.9 |
| 经营活动产生的现金流量净额 | -9,351,272.85 | -12,420,648.11 | -28,866,195.93 | -13,519,887.62 |
| 投资活动现金流入小计 | 0 | 12,501,000 | 16,833.34 | 16,833.34 |
| 投资活动现金流出小计 | 8,661,926.41 | 25,135,712.85 | 9,326,905.48 | 5,736,772.06 |
| 投资活动产生的现金流量净额 | -8,661,926.41 | -12,634,712.85 | -9,310,072.14 | -5,719,938.72 |
| 筹资活动现金流入小计 | 5,221,400.97 | 16,100,000 | 10,000,000 | 10,000,000 |
| 筹资活动现金流出小计 | 891,282.12 | 40,629,073.3 | 25,011,578.3 | 17,761,663.03 |
| 筹资活动产生的现金流量净额 | 4,330,118.85 | -24,529,073.3 | -15,011,578.3 | -7,761,663.03 |
| 汇率变动对现金及现金等价物的影响 | 0 | - | - | - |
| 现金及现金等价物净增加额 | -13,683,080.41 | -49,584,434.26 | -53,187,846.37 | -27,001,489.37 |
| 期末现金及现金等价物余额 | 11,633,772.67 | 25,316,853.08 | 21,713,440.97 | 47,899,797.97 |