| 流通市值：10.91亿 | 总市值：15.78亿 | ||
| 流通股本：4876.48万 | 总股本：7055.00万 |
截至2025年第一季度实现净利润-0.04亿元，每股收益-0.04元。
截至2025年第一季度最新股东权益25703.77万元，未分配利润3101.59万元。
截至2025年第一季度最新总资产28366.56万元，负债2662.79万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 8,995,736.95 | 70,230,203.64 | 40,977,048.4 | 24,884,163.47 |
| 营业总成本 | 14,578,852.84 | 82,160,068.95 | 53,369,672.38 | 32,277,184.19 |
| 营业利润 | -4,421,904.66 | -15,039,478.57 | -13,923,611.67 | -8,244,527.29 |
| 利润总额 | -4,424,905.36 | -15,047,642.58 | -13,923,856.24 | -8,244,737.45 |
| 净利润 | -3,926,283.1 | -12,880,623.91 | -12,003,211.66 | -7,063,644.42 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -3,926,283.1 | -12,880,623.91 | -12,003,211.66 | -7,063,644.42 |
| 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 | 181,078,914.34 | 188,096,406.17 | 181,142,901.27 | 182,494,640.64 |
| 非流动资产合计 | 102,586,681.56 | 101,439,611.48 | 102,158,215.45 | 102,262,723.31 |
| 资产总计 | 283,665,595.9 | 289,536,017.65 | 283,301,116.72 | 284,757,363.95 |
| 流动负债合计 | 26,326,828.5 | 28,572,053.47 | 21,410,102.94 | 17,564,137.3 |
| 非流动负债合计 | 301,086.32 | - | 49,637.35 | 412,282.98 |
| 负债合计 | 26,627,914.82 | 28,572,053.47 | 21,459,740.29 | 17,976,420.28 |
| 归属于母公司股东权益合计 | 263,703,369.94 | 266,752,005.36 | 266,948,850.42 | 270,798,813.86 |
| 股东权益合计 | 257,037,681.08 | 260,963,964.18 | 261,841,376.43 | 266,780,943.67 |
| 负债和股东权益合计 | 283,665,595.9 | 289,536,017.65 | 283,301,116.72 | 284,757,363.95 |
| 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 | 17,434,152.66 | 62,049,170.54 | 37,789,225.19 | 24,115,191.77 |
| 经营活动现金流出小计 | 20,228,023.02 | 80,922,399.61 | 56,377,852.16 | 39,274,841.45 |
| 经营活动产生的现金流量净额 | -2,793,870.36 | -18,873,229.07 | -18,588,626.97 | -15,159,649.68 |
| 投资活动现金流入小计 | - | - | - | - |
| 投资活动现金流出小计 | 1,418,956.42 | 2,453,438.75 | 1,178,283.75 | 758,983.02 |
| 投资活动产生的现金流量净额 | -1,418,956.42 | -2,453,438.75 | -1,178,283.75 | -758,983.02 |
| 筹资活动现金流入小计 | - | - | - | - |
| 筹资活动现金流出小计 | 588,078.63 | 1,461,575.96 | 1,148,008.28 | 831,440.6 |
| 筹资活动产生的现金流量净额 | -588,078.63 | -1,461,575.96 | -1,148,008.28 | -831,440.6 |
| 汇率变动对现金及现金等价物的影响 | - | - | - | - |
| 现金及现金等价物净增加额 | -4,800,905.41 | -22,788,243.78 | -20,914,919 | -16,750,073.3 |
| 期末现金及现金等价物余额 | 88,609,239.11 | 93,410,144.52 | 95,283,469.3 | 99,448,315 |