| 流通市值：13.84亿 | 总市值：17.86亿 | ||
| 流通股本：6653.17万 | 总股本：8584.71万 |
截至2025年第一季度实现净利润-0.09亿元，每股收益-0.10元。
截至2025年第一季度最新股东权益21949.92万元，未分配利润1619.81万元。
截至2025年第一季度最新总资产43262.50万元，负债21312.59万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 25,074,439.29 | 119,001,736.41 | 86,106,323.16 | 57,154,824.55 |
| 营业总成本 | 36,275,290.39 | 165,878,663.16 | 115,412,560.94 | 76,954,002.08 |
| 营业利润 | -8,406,525.58 | -68,749,943.7 | -20,154,975.53 | -14,084,465.38 |
| 利润总额 | -8,372,555.78 | -68,663,974.94 | -19,996,792.47 | -13,929,333.39 |
| 净利润 | -8,582,701.78 | -60,898,635.5 | -15,875,336.84 | -11,207,051.23 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -8,582,701.78 | -60,898,635.5 | -15,875,336.84 | -11,207,051.23 |
| 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 | 240,677,602.73 | 247,334,903.32 | 304,696,195.03 | 299,325,034.72 |
| 非流动资产合计 | 191,947,402.17 | 194,130,134.51 | 192,938,695.48 | 193,067,627.11 |
| 资产总计 | 432,625,004.9 | 441,465,037.83 | 497,634,890.51 | 492,392,661.83 |
| 流动负债合计 | 179,086,598.01 | 180,007,991.85 | 177,881,311.45 | 167,445,010.52 |
| 非流动负债合计 | 34,039,255.59 | 33,375,192.9 | 46,648,427.32 | 47,174,213.96 |
| 负债合计 | 213,125,853.6 | 213,383,184.75 | 224,529,738.77 | 214,619,224.48 |
| 归属于母公司股东权益合计 | 219,499,151.3 | 228,081,853.08 | 273,105,151.74 | 277,773,437.35 |
| 股东权益合计 | 219,499,151.3 | 228,081,853.08 | 273,105,151.74 | 277,773,437.35 |
| 负债和股东权益合计 | 432,625,004.9 | 441,465,037.83 | 497,634,890.51 | 492,392,661.83 |
| 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 | 30,400,462.52 | 155,735,135.84 | 102,200,723.94 | 63,223,934.02 |
| 经营活动现金流出小计 | 38,597,818.43 | 184,219,611.28 | 147,061,513.6 | 102,017,437.01 |
| 经营活动产生的现金流量净额 | -8,197,355.91 | -28,484,475.44 | -44,860,789.66 | -38,793,502.99 |
| 投资活动现金流入小计 | 16,019,239.45 | 88,702,623.34 | 56,389,785.83 | 34,273,336.48 |
| 投资活动现金流出小计 | 36,802,279.3 | 106,665,071.37 | 93,344,285.86 | 70,979,496.81 |
| 投资活动产生的现金流量净额 | -20,783,039.85 | -17,962,448.03 | -36,954,500.03 | -36,706,160.33 |
| 筹资活动现金流入小计 | 12,000,000 | 140,250,000 | 100,050,000 | 55,450,000 |
| 筹资活动现金流出小计 | 9,592,631.52 | 129,728,829.15 | 68,396,616.42 | 36,437,670.58 |
| 筹资活动产生的现金流量净额 | 2,407,368.48 | 10,521,170.85 | 31,653,383.58 | 19,012,329.42 |
| 汇率变动对现金及现金等价物的影响 | 35,072.57 | 182,724.07 | 65,013.24 | 132,090.45 |
| 现金及现金等价物净增加额 | -26,537,954.71 | -35,743,028.55 | -50,096,892.87 | -56,355,243.45 |
| 期末现金及现金等价物余额 | 26,291,056.64 | 52,529,011.35 | 38,175,147.03 | 31,916,796.45 |