| 流通市值：7.52亿 | 总市值：10.46亿 | ||
| 流通股本：1.10亿 | 总股本：1.53亿 |
截至2025年第一季度实现净利润-0.12亿元，每股收益-0.07元。
截至2025年第一季度最新股东权益30797.83万元，未分配利润1099.47万元。
截至2025年第一季度最新总资产41062.38万元，负债10264.55万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 10,801,350.54 | 72,833,871.43 | 46,334,920.42 | 31,710,382.84 |
| 营业总成本 | 29,179,113.13 | 152,066,572.58 | 109,678,012.98 | 77,258,012.79 |
| 营业利润 | -11,372,966.28 | -111,361,449.87 | -67,704,451.87 | -42,495,252.09 |
| 利润总额 | -11,372,969.75 | -111,486,832.96 | -67,817,864.05 | -42,584,444.28 |
| 净利润 | -11,906,914.7 | -108,561,138.01 | -64,543,976.64 | -40,457,318.55 |
| 其他综合收益 | 3,631.41 | -43,567.92 | -115,644.53 | -86,439.32 |
| 综合收益总额 | -11,903,283.29 | -108,604,705.93 | -64,659,621.17 | -40,543,757.87 |
| 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 | 275,589,159.29 | 283,960,575.52 | 318,989,123.31 | 343,242,813.37 |
| 非流动资产合计 | 135,034,650.61 | 136,878,618.79 | 138,987,324.51 | 139,764,925.84 |
| 资产总计 | 410,623,809.9 | 420,839,194.31 | 457,976,447.82 | 483,007,739.21 |
| 流动负债合计 | 102,555,397.01 | 100,865,658.16 | 94,056,031.75 | 94,969,658.91 |
| 非流动负债合计 | 90,143.59 | 91,983.56 | 93,778.72 | 95,579.65 |
| 负债合计 | 102,645,540.6 | 100,957,641.72 | 94,149,810.47 | 95,065,238.56 |
| 归属于母公司股东权益合计 | 304,109,771.19 | 315,019,245.3 | 358,353,214.48 | 381,905,351.76 |
| 股东权益合计 | 307,978,269.3 | 319,881,552.59 | 363,826,637.35 | 387,942,500.65 |
| 负债和股东权益合计 | 410,623,809.9 | 420,839,194.31 | 457,976,447.82 | 483,007,739.21 |
| 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 | 29,990,180.33 | 140,006,168.7 | 90,256,254.19 | 64,948,945.37 |
| 经营活动现金流出小计 | 35,107,178.43 | 167,684,781.57 | 134,844,801.78 | 100,229,153.1 |
| 经营活动产生的现金流量净额 | -5,116,998.1 | -27,678,612.87 | -44,588,547.59 | -35,280,207.73 |
| 投资活动现金流入小计 | 70,322,465.76 | 309,271,868.53 | 260,079,240.68 | 214,889,474.12 |
| 投资活动现金流出小计 | 70,724,089.26 | 313,823,238.84 | 239,793,927.9 | 195,391,337.58 |
| 投资活动产生的现金流量净额 | -401,623.5 | -4,551,370.31 | 20,285,312.78 | 19,498,136.54 |
| 筹资活动现金流入小计 | 10,000,000 | 33,500,000 | 33,500,000 | 10,000,000 |
| 筹资活动现金流出小计 | 5,466,528.78 | 35,620,685.32 | 35,315,231.15 | 10,832,877.38 |
| 筹资活动产生的现金流量净额 | 4,533,471.22 | -2,120,685.32 | -1,815,231.15 | -832,877.38 |
| 汇率变动对现金及现金等价物的影响 | 2,082.21 | 2,956.35 | -12,277.39 | -7,914.21 |
| 现金及现金等价物净增加额 | -983,068.17 | -34,347,712.15 | -26,130,743.35 | -16,622,862.78 |
| 期末现金及现金等价物余额 | 46,383,104.54 | 47,366,172.71 | 55,583,141.51 | 65,091,022.08 |