| 流通市值：6.24亿 | 总市值：15.69亿 | ||
| 流通股本：4270.47万 | 总股本：1.07亿 |
截至2024年年度实现净利润0.19亿元，每股收益0.19元。
截至2024年年度最新股东权益40102.35万元，未分配利润14807.87万元。
截至2024年年度最新总资产66895.38万元，负债26793.03万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 587,154,521.83 | 421,360,709.08 | 271,214,382.63 | 118,642,044.69 |
| 营业总成本 | 573,161,556.29 | 407,238,875.34 | 259,785,389.86 | 113,626,175.16 |
| 营业利润 | 19,728,754.4 | 18,346,216.63 | 15,361,802 | 7,454,950.44 |
| 利润总额 | 20,064,163.28 | 18,609,649.83 | 15,372,249.91 | 7,442,944.73 |
| 净利润 | 18,796,815.1 | 16,476,689.72 | 13,309,496.04 | 6,403,859.02 |
| 其他综合收益 | -416,034.46 | -112,369.13 | -774,938.84 | -263,362.67 |
| 综合收益总额 | 18,380,780.64 | 16,364,320.59 | 12,534,557.2 | 6,140,496.35 |
| 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 | 446,059,143.33 | 417,014,823.41 | 392,347,077.23 | 397,698,491.1 |
| 非流动资产合计 | 222,894,637.92 | 218,176,098.51 | 207,370,621.69 | 201,811,639.29 |
| 资产总计 | 668,953,781.25 | 635,190,921.92 | 599,717,698.92 | 599,510,130.39 |
| 流动负债合计 | 235,984,763.15 | 203,903,571.82 | 173,714,152.8 | 169,107,073.43 |
| 非流动负债合计 | 31,945,523.28 | 32,309,797.32 | 30,826,274.74 | 31,389,423.2 |
| 负债合计 | 267,930,286.43 | 236,213,369.14 | 204,540,427.54 | 200,496,496.63 |
| 归属于母公司股东权益合计 | 398,301,177.59 | 395,698,958.15 | 392,050,007.48 | 395,627,924.7 |
| 股东权益合计 | 401,023,494.82 | 398,977,552.78 | 395,177,271.38 | 399,013,633.76 |
| 负债和股东权益合计 | 668,953,781.25 | 635,190,921.92 | 599,717,698.92 | 599,510,130.39 |
| 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 | 453,711,046.85 | 326,993,025.48 | 210,775,943.46 | 91,327,150.65 |
| 经营活动现金流出小计 | 508,907,129.03 | 384,793,327.97 | 271,438,623.65 | 143,477,857.64 |
| 经营活动产生的现金流量净额 | -55,196,082.18 | -57,800,302.49 | -60,662,680.19 | -52,150,706.99 |
| 投资活动现金流入小计 | 213,671,007.12 | 169,200,914.87 | 137,102,372.99 | 58,647,756.76 |
| 投资活动现金流出小计 | 228,495,837.17 | 211,704,296.19 | 158,606,513.14 | 95,574,084.95 |
| 投资活动产生的现金流量净额 | -14,824,830.05 | -42,503,381.32 | -21,504,140.15 | -36,926,328.19 |
| 筹资活动现金流入小计 | 18,809,862.5 | 18,809,862.5 | 18,809,862.5 | 6,247,800 |
| 筹资活动现金流出小计 | 17,079,168.24 | 15,236,353.17 | 16,501,543.36 | 4,335,219.77 |
| 筹资活动产生的现金流量净额 | 1,730,694.26 | 3,573,509.33 | 2,308,319.14 | 1,912,580.23 |
| 汇率变动对现金及现金等价物的影响 | 180,045.92 | -81,673.97 | 97,388.27 | -84,376.99 |
| 现金及现金等价物净增加额 | -68,110,172.05 | -96,811,848.45 | -79,761,112.93 | -87,248,831.94 |
| 期末现金及现金等价物余额 | 120,238,675.5 | 91,536,999.1 | 108,587,734.62 | 104,908,098.06 |