| 流通市值：13.24亿 | 总市值：13.24亿 | ||
| 流通股本：4.92亿 | 总股本：4.92亿 |
截至2025年第一季度实现净利润-0.10亿元，每股收益-0.02元。
截至2025年第一季度最新股东权益12152.95万元，未分配利润-56203.30万元。
截至2025年第一季度最新总资产23843.03万元，负债11690.08万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 18,961,828.13 | 142,496,116.46 | 104,000,084.69 | 66,959,395.85 |
| 营业总成本 | 27,858,766.73 | 179,583,940.39 | 131,355,431.39 | 84,983,851.12 |
| 营业利润 | -9,745,571.89 | -37,018,775.61 | -29,243,386.12 | -19,907,037.07 |
| 利润总额 | -9,745,617.24 | -37,141,627.33 | -29,075,758.19 | -19,908,945.22 |
| 净利润 | -9,783,550.69 | -42,060,135.61 | -29,343,195.58 | -20,110,193.32 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -9,783,550.69 | -42,060,135.61 | -29,343,195.58 | -20,110,193.32 |
| 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 | 96,098,970.02 | 110,791,356.25 | 123,988,238.34 | 116,084,670.53 |
| 非流动资产合计 | 142,331,309.49 | 145,052,790.49 | 150,525,005.32 | 152,600,710.87 |
| 资产总计 | 238,430,279.51 | 255,844,146.74 | 274,513,243.66 | 268,685,381.4 |
| 流动负债合计 | 116,122,848.86 | 123,290,951.77 | 129,019,483.46 | 113,569,392.16 |
| 非流动负债合计 | 777,943.18 | 1,240,156.81 | 1,463,782.01 | 1,853,008.79 |
| 负债合计 | 116,900,792.04 | 124,531,108.58 | 130,483,265.47 | 115,422,400.95 |
| 归属于母公司股东权益合计 | 122,715,519.96 | 132,499,070.65 | 145,216,010.68 | 154,449,012.94 |
| 股东权益合计 | 121,529,487.47 | 131,313,038.16 | 144,029,978.19 | 153,262,980.45 |
| 负债和股东权益合计 | 238,430,279.51 | 255,844,146.74 | 274,513,243.66 | 268,685,381.4 |
| 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 | 29,896,064.18 | 171,955,625.47 | 124,186,791.97 | 77,185,539.62 |
| 经营活动现金流出小计 | 28,785,795.61 | 184,640,141.43 | 138,576,279.53 | 85,428,432.04 |
| 经营活动产生的现金流量净额 | 1,110,268.57 | -12,684,515.96 | -14,389,487.56 | -8,242,892.42 |
| 投资活动现金流入小计 | 47,854.6 | - | 195,633.56 | 140,285.61 |
| 投资活动现金流出小计 | 8,435.73 | 802,237.06 | 579,878.15 | 397,658.58 |
| 投资活动产生的现金流量净额 | 39,418.87 | -802,237.06 | -384,244.59 | -257,372.97 |
| 筹资活动现金流入小计 | 30,000,000 | 77,803,127.95 | 53,000,000 | 39,000,000 |
| 筹资活动现金流出小计 | 30,486,333.32 | 68,472,125.94 | 41,181,297.21 | 40,755,924.99 |
| 筹资活动产生的现金流量净额 | -486,333.32 | 9,331,002.01 | 11,818,702.79 | -1,755,924.99 |
| 汇率变动对现金及现金等价物的影响 | -194.86 | 2,308.77 | -1,466.18 | 883.01 |
| 现金及现金等价物净增加额 | 663,159.26 | -4,153,442.24 | -2,956,495.54 | -10,255,307.37 |
| 期末现金及现金等价物余额 | 36,827,623.06 | 36,164,463.8 | 37,361,410.5 | 30,062,598.67 |