| 流通市值：9.20亿 | 总市值：20.16亿 | ||
| 流通股本：7854.89万 | 总股本：1.72亿 |
截至2024年年度实现净利润0.51亿元，每股收益0.30元。
截至2024年年度最新股东权益60465.67万元，未分配利润20235.64万元。
截至2024年年度最新总资产92567.10万元，负债32101.42万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 607,145,720.74 | 468,791,579.23 | 294,553,023.34 | 144,621,618.62 |
| 营业总成本 | 551,933,717.04 | 415,580,997.23 | 257,577,950.77 | 122,744,644.01 |
| 营业利润 | 58,362,467.08 | 58,915,610.57 | 43,205,023.66 | 26,765,694.19 |
| 利润总额 | 58,434,743.89 | 58,719,833.87 | 42,912,428.6 | 26,767,109.67 |
| 净利润 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 |
| 其他综合收益 | 2,993,926.32 | 1,043,682.42 | 993,251.87 | 434,963.9 |
| 综合收益总额 | 53,712,563.79 | 51,241,222.28 | 37,260,088.24 | 22,880,636.09 |
| 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 | 632,633,645.68 | 599,548,328.82 | 625,101,692.22 | 626,756,546.69 |
| 非流动资产合计 | 293,037,306.09 | 283,224,887.36 | 281,267,301.91 | 279,483,986.24 |
| 资产总计 | 925,670,951.77 | 882,773,216.18 | 906,368,994.13 | 906,240,532.93 |
| 流动负债合计 | 312,027,658.62 | 276,607,794.72 | 314,310,904.16 | 294,301,862.04 |
| 非流动负债合计 | 8,986,553.31 | 6,064,632.63 | 6,064,600.18 | 6,222,078.25 |
| 负债合计 | 321,014,211.93 | 282,672,427.35 | 320,375,504.34 | 300,523,940.29 |
| 归属于母公司股东权益合计 | 604,656,739.84 | 600,100,788.83 | 585,993,489.79 | 605,716,592.64 |
| 股东权益合计 | 604,656,739.84 | 600,100,788.83 | 585,993,489.79 | 605,716,592.64 |
| 负债和股东权益合计 | 925,670,951.77 | 882,773,216.18 | 906,368,994.13 | 906,240,532.93 |
| 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 | 473,815,216.91 | 294,359,502.07 | 176,037,515.63 | 112,202,506.15 |
| 经营活动现金流出小计 | 400,816,185.29 | 269,854,916.82 | 173,502,771.16 | 101,007,671.34 |
| 经营活动产生的现金流量净额 | 72,999,031.62 | 24,504,585.25 | 2,534,744.47 | 11,194,834.81 |
| 投资活动现金流入小计 | 84,229.82 | 84,229.82 | 84,229.82 | 80,000 |
| 投资活动现金流出小计 | 14,852,470.18 | 8,098,601.96 | 4,870,663.73 | 1,801,271.75 |
| 投资活动产生的现金流量净额 | -14,768,240.36 | -8,014,372.14 | -4,786,433.91 | -1,721,271.75 |
| 筹资活动现金流入小计 | 85,607,090.5 | 79,511,769.11 | 48,204,678.61 | - |
| 筹资活动现金流出小计 | 171,503,678.76 | 143,671,156.53 | 101,418,782.76 | 1,133,367.08 |
| 筹资活动产生的现金流量净额 | -85,896,588.26 | -64,159,387.42 | -53,214,104.15 | -1,133,367.08 |
| 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 | -27,665,797 | -47,669,174.31 | -55,465,793.59 | 8,340,195.98 |
| 期末现金及现金等价物余额 | 82,467,771.09 | 62,464,393.78 | 54,667,774.5 | 118,473,764.07 |