截至第三季度实现净利润-0.28亿元，每股收益-0.30元。
截至第三季度最新股东权益30472.08万元，未分配利润5450.31万元。
截至第三季度最新总资产55623.12万元，负债25151.04万元。
| 利润表 | ||||
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 营业总收入 | 251,488,686.25 | 197,424,049.1 | 114,989,795.46 | 338,735,803.38 |
| 营业总成本 | 262,732,969.82 | 201,775,157.48 | 113,654,361.59 | 327,633,922.45 |
| 营业利润 | -30,959,746.44 | -23,466,129.05 | 831,857.35 | 4,480,738.37 |
| 利润总额 | -31,002,176.86 | -23,508,478.73 | 787,558.32 | 4,435,367.98 |
| 净利润 | -27,528,579.69 | -20,407,726.23 | 899,845.14 | 4,617,869.96 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -27,528,579.69 | -20,407,726.23 | - | 4,617,869.96 |
| 资产负债表 | ||||
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 流动资产合计 | 412,301,529.15 | 438,325,305.98 | 482,028,545.75 | 514,191,698.46 |
| 非流动资产合计 | 143,929,657.71 | 147,660,597.97 | 138,492,761.49 | 75,055,865.52 |
| 资产总计 | 556,231,186.86 | 585,985,903.95 | 620,521,307.24 | 589,247,563.98 |
| 流动负债合计 | 221,170,923.57 | 260,074,298.15 | 266,436,370.5 | 239,464,088 |
| 非流动负债合计 | 30,339,444.06 | 14,069,933.11 | 11,571,461.76 | 8,134,577.06 |
| 负债合计 | 251,510,367.63 | 274,144,231.26 | 278,007,832.26 | 247,598,665.06 |
| 归属于母公司股东权益合计 | 304,615,135.46 | 311,786,875.7 | 342,514,139.15 | 341,589,652.74 |
| 股东权益合计 | 304,720,819.23 | 311,841,672.69 | 342,513,474.98 | 341,648,898.92 |
| 负债和股东权益合计 | 556,231,186.86 | 585,985,903.95 | 620,521,307.24 | 589,247,563.98 |
| 现金流量表 | ||||
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 经营活动现金流入小计 | 251,463,488.39 | 173,551,420.11 | 63,160,209.81 | 295,418,842.58 |
| 经营活动现金流出小计 | 258,103,503.82 | 162,267,970.21 | 84,217,122.64 | 383,026,158.08 |
| 经营活动产生的现金流量净额 | -6,640,015.43 | 11,283,449.9 | -21,056,912.83 | -87,607,315.5 |
| 投资活动现金流入小计 | - | - | - | 2,000 |
| 投资活动现金流出小计 | 11,692,917.6 | 7,856,125.15 | 1,246,465.67 | 13,740,296.16 |
| 投资活动产生的现金流量净额 | -11,692,917.6 | -7,856,125.15 | -1,246,465.67 | -13,738,296.16 |
| 筹资活动现金流入小计 | 59,360,000 | 29,810,105 | 16,400,000 | 125,529,809.4 |
| 筹资活动现金流出小计 | 83,302,321.09 | 38,915,025.24 | 21,641,037.87 | 66,167,003.48 |
| 筹资活动产生的现金流量净额 | -23,942,321.09 | -9,104,920.24 | -5,241,037.87 | 59,362,805.92 |
| 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 | -42,275,254.12 | -5,677,595.49 | -27,544,416.37 | -41,982,805.74 |
| 期末现金及现金等价物余额 | 51,921,320.04 | 88,518,978.67 | 71,938,354.88 | 94,196,574.16 |