| 流通市值：11.23亿 | 总市值：17.90亿 | ||
| 流通股本：4994.55万 | 总股本：7961.00万 |
截至2025年第一季度实现净利润-0.12亿元，每股收益-0.15元。
截至2025年第一季度最新股东权益76654.80万元，未分配利润33441.52万元。
截至2025年第一季度最新总资产111106.29万元，负债34451.49万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 71,279,399.78 | 582,348,926.58 | 345,858,880.74 | 204,713,883.88 |
| 营业总成本 | 91,642,736.7 | 548,021,187.31 | 348,624,390.26 | 211,156,197.31 |
| 营业利润 | -11,672,300.04 | 30,462,690.18 | 5,344,131.02 | 3,629,292.04 |
| 利润总额 | -11,238,868.95 | 30,920,618.13 | 5,017,336.84 | 3,957,340.12 |
| 净利润 | -12,178,717.12 | 33,327,767.32 | 5,402,176.68 | 3,762,983.12 |
| 其他综合收益 | 1,393.91 | 72,829.72 | - | - |
| 综合收益总额 | -12,177,323.21 | 33,400,597.04 | 5,402,176.68 | 3,762,983.12 |
| 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 | 762,343,113.3 | 756,005,380.36 | 699,671,581.62 | 715,157,848.8 |
| 非流动资产合计 | 348,719,783.65 | 343,342,509.33 | 321,098,806.9 | 319,245,710.07 |
| 资产总计 | 1,111,062,896.95 | 1,099,347,889.69 | 1,020,770,388.52 | 1,034,403,558.87 |
| 流动负债合计 | 338,761,304.52 | 314,331,320.3 | 264,288,285.09 | 278,889,579.99 |
| 非流动负债合计 | 5,753,576.2 | 6,291,229.95 | 5,762,241.85 | 6,332,735.37 |
| 负债合计 | 344,514,880.72 | 320,622,550.25 | 270,050,526.94 | 285,222,315.36 |
| 归属于母公司股东权益合计 | 751,268,818.19 | 762,847,847.79 | 737,069,531.52 | 737,036,754.36 |
| 股东权益合计 | 766,548,016.23 | 778,725,339.44 | 750,719,861.58 | 749,181,243.51 |
| 负债和股东权益合计 | 1,111,062,896.95 | 1,099,347,889.69 | 1,020,770,388.52 | 1,034,403,558.87 |
| 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 | 168,157,374.08 | 584,684,240.55 | 408,595,545.46 | 269,735,917.83 |
| 经营活动现金流出小计 | 151,335,585.66 | 602,164,117.24 | 444,780,300.01 | 289,919,585.83 |
| 经营活动产生的现金流量净额 | 16,821,788.42 | -17,479,876.69 | -36,184,754.55 | -20,183,668 |
| 投资活动现金流入小计 | 28,363,844.69 | 68,028,880.85 | 45,848,169.45 | 31,972,455.38 |
| 投资活动现金流出小计 | 52,024,250.16 | 102,907,271.76 | 71,108,907.62 | 50,817,562.6 |
| 投资活动产生的现金流量净额 | -23,660,405.47 | -34,878,390.91 | -25,260,738.17 | -18,845,107.22 |
| 筹资活动现金流入小计 | - | 17,653,988.07 | 15,682,415.09 | 15,682,415.09 |
| 筹资活动现金流出小计 | 4,568,320.43 | 21,973,378.63 | 21,127,149.57 | 833,838.31 |
| 筹资活动产生的现金流量净额 | -4,568,320.43 | -4,319,390.56 | -5,444,734.48 | 14,848,576.78 |
| 汇率变动对现金及现金等价物的影响 | 203,809.76 | 488,822.07 | -188,610.21 | 202,409.61 |
| 现金及现金等价物净增加额 | -11,203,127.72 | -56,188,836.09 | -67,078,837.41 | -23,977,788.83 |
| 期末现金及现金等价物余额 | 146,895,166.9 | 158,098,294.62 | 147,208,293.3 | 190,309,341.88 |