| 流通市值：9.38亿 | 总市值：18.01亿 | ||
| 流通股本：3124.50万 | 总股本：6000.00万 |
截至2025年第一季度实现净利润-0.03亿元，每股收益-0.06元。
截至2025年第一季度最新股东权益20048.56万元，未分配利润3887.65万元。
截至2025年第一季度最新总资产25920.58万元，负债5872.03万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 8,905,064.36 | 80,610,404.76 | 41,234,698.22 | 25,749,266.33 |
| 营业总成本 | 13,409,263.13 | 78,815,880.63 | 49,793,257.75 | 30,166,783.95 |
| 营业利润 | -2,907,660.08 | 3,840,909.03 | -7,987,766.2 | -3,727,574.87 |
| 利润总额 | -2,907,660.08 | 3,845,316.83 | -7,985,097.2 | -3,727,774.87 |
| 净利润 | -2,949,996.26 | 4,011,952.05 | -7,944,633.63 | -3,796,192.06 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -2,949,996.26 | 4,011,952.05 | -7,944,633.63 | -3,796,192.06 |
| 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 | 228,760,931.87 | 241,630,800.7 | 224,242,272.28 | 219,531,652.77 |
| 非流动资产合计 | 30,444,915.45 | 28,508,546.67 | 26,986,745.94 | 15,756,420.78 |
| 资产总计 | 259,205,847.32 | 270,139,347.37 | 251,229,018.22 | 235,288,073.55 |
| 流动负债合计 | 48,845,581.19 | 55,951,602.43 | 48,097,526.56 | 37,596,348.67 |
| 非流动负债合计 | 9,874,669.74 | 10,752,152.29 | 10,673,900.85 | 1,085,692.5 |
| 负债合计 | 58,720,250.93 | 66,703,754.72 | 58,771,427.41 | 38,682,041.17 |
| 归属于母公司股东权益合计 | 200,250,779.5 | 203,003,297.96 | 191,865,901.9 | 195,869,646.41 |
| 股东权益合计 | 200,485,596.39 | 203,435,592.65 | 192,457,590.81 | 196,606,032.38 |
| 负债和股东权益合计 | 259,205,847.32 | 270,139,347.37 | 251,229,018.22 | 235,288,073.55 |
| 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 | 32,546,885.47 | 108,186,979.35 | 55,493,490.91 | 37,430,115.3 |
| 经营活动现金流出小计 | 24,708,971.77 | 97,260,112.91 | 67,037,290.77 | 47,591,827.33 |
| 经营活动产生的现金流量净额 | 7,837,913.7 | 10,926,866.44 | -11,543,799.86 | -10,161,712.03 |
| 投资活动现金流入小计 | 76,911,294.05 | 76,805,873.37 | 33,468,151.93 | 23,174,382.39 |
| 投资活动现金流出小计 | 85,050,169.4 | 96,110,349.31 | 33,944,625.26 | 24,866,565.08 |
| 投资活动产生的现金流量净额 | -8,138,875.35 | -19,304,475.94 | -476,473.33 | -1,692,182.69 |
| 筹资活动现金流入小计 | - | 735,000 | 735,000 | 1,500,000 |
| 筹资活动现金流出小计 | 408,721.52 | 11,295,030.15 | 11,160,530.15 | 14,957,030.15 |
| 筹资活动产生的现金流量净额 | -408,721.52 | -10,560,030.15 | -10,425,530.15 | -13,457,030.15 |
| 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 | -709,683.17 | -18,937,639.65 | -22,445,803.34 | -25,310,924.87 |
| 期末现金及现金等价物余额 | 114,097,470.92 | 114,807,154.09 | 111,298,990.4 | 108,433,868.87 |