| 流通市值：6.20亿 | 总市值：10.41亿 | ||
| 流通股本：4469.60万 | 总股本：7501.56万 |
截至2024年年度实现净利润-0.55亿元，每股收益-0.41元。
截至2024年年度最新股东权益15863.30万元，未分配利润144.59万元。
截至2024年年度最新总资产77494.88万元，负债61631.58万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 556,815,820.64 | 431,269,315.94 | 340,739,798 | 180,567,174.74 |
| 营业总成本 | 583,938,078.86 | 431,110,770.37 | 333,425,082.29 | 177,428,226.64 |
| 营业利润 | -48,119,840.57 | 2,298,816.63 | 10,248,358.8 | 9,232,341.18 |
| 利润总额 | -55,141,512.46 | 1,936,251.44 | 10,091,973.55 | 9,232,233.65 |
| 净利润 | -54,622,049.18 | -420,027.1 | 7,476,082.03 | 6,824,279.57 |
| 其他综合收益 | -1,652,343.45 | 400,218.04 | 63,403.98 | -644,188.89 |
| 综合收益总额 | -56,274,392.63 | -19,809.06 | 7,539,486.01 | 6,180,090.68 |
| 资产负债表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 流动资产合计 | 633,697,672.31 | 632,952,920.4 | 651,033,018.35 | 677,222,230.85 |
| 非流动资产合计 | 141,251,143.51 | 201,159,025.17 | 203,825,206.95 | 204,632,894.74 |
| 资产总计 | 774,948,815.82 | 834,111,945.57 | 854,858,225.3 | 881,855,125.59 |
| 流动负债合计 | 550,391,601 | 527,717,989.97 | 538,606,395.14 | 550,810,868.91 |
| 非流动负债合计 | 65,924,175.78 | 96,367,688.71 | 99,637,515.83 | 112,451,408.96 |
| 负债合计 | 616,315,776.78 | 624,085,678.68 | 638,243,910.97 | 663,262,277.87 |
| 归属于母公司股东权益合计 | 154,054,492.41 | 185,508,960.79 | 189,979,920.4 | 193,129,655.57 |
| 股东权益合计 | 158,633,039.04 | 210,026,266.89 | 216,614,314.33 | 218,592,847.72 |
| 负债和股东权益合计 | 774,948,815.82 | 834,111,945.57 | 854,858,225.3 | 881,855,125.59 |
| 现金流量表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 经营活动现金流入小计 | 642,225,846.73 | 516,423,903.53 | 390,456,176.67 | 240,929,740.54 |
| 经营活动现金流出小计 | 622,298,755.78 | 516,092,652.59 | 379,224,770.95 | 240,894,113.82 |
| 经营活动产生的现金流量净额 | 19,927,090.95 | 331,250.94 | 11,231,405.72 | 35,626.72 |
| 投资活动现金流入小计 | 1,603,535.37 | 349,000 | 105,000 | - |
| 投资活动现金流出小计 | 2,040,586.55 | 2,916,848.52 | 699,623 | 631,225.5 |
| 投资活动产生的现金流量净额 | -437,051.18 | -2,567,848.52 | -594,623 | -631,225.5 |
| 筹资活动现金流入小计 | 229,330,939.73 | 170,009,370.81 | 95,253,588.92 | 80,153,588.92 |
| 筹资活动现金流出小计 | 217,356,223 | 161,873,060.33 | 109,699,847.34 | 48,823,878.53 |
| 筹资活动产生的现金流量净额 | 11,974,716.73 | 8,136,310.48 | -14,446,258.42 | 31,329,710.39 |
| 汇率变动对现金及现金等价物的影响 | -1,379,645.74 | -2,896.61 | -164,352.36 | -463,901.34 |
| 现金及现金等价物净增加额 | 30,085,110.76 | 5,896,816.29 | -3,973,828.06 | 30,270,210.27 |
| 期末现金及现金等价物余额 | 105,463,479.21 | 81,275,184.74 | 71,404,540.39 | 105,648,578.72 |