| 流通市值：13.90亿 | 总市值：27.02亿 | ||
| 流通股本：3192.97万 | 总股本：6207.97万 |
截至2025年第一季度实现净利润-0.08亿元，每股收益-0.13元。
截至2025年第一季度最新股东权益38740.69万元，未分配利润18085.48万元。
截至2025年第一季度最新总资产67603.22万元，负债28862.53万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 34,600,505.76 | 271,864,639.11 | 147,873,324.23 | 120,658,524.49 |
| 营业总成本 | 41,146,146.64 | 238,222,126.94 | 140,374,794.55 | 110,678,674.56 |
| 营业利润 | -7,685,601.89 | 17,822,088.55 | 5,858,732.64 | 6,154,523.15 |
| 利润总额 | -7,678,550.98 | 17,413,878.13 | 5,504,021.71 | 6,017,932.46 |
| 净利润 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
| 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 | 499,727,956.83 | 514,661,188.05 | 469,574,882.27 | 500,154,471.54 |
| 非流动资产合计 | 176,304,211.67 | 176,022,644 | 167,676,424.35 | 174,583,768.63 |
| 资产总计 | 676,032,168.5 | 690,683,832.05 | 637,251,306.62 | 674,738,240.17 |
| 流动负债合计 | 287,497,942.43 | 294,259,909.97 | 247,530,355.02 | 284,010,034.47 |
| 非流动负债合计 | 1,127,310.76 | 1,184,903.57 | 5,303,167.34 | 5,834,123.91 |
| 负债合计 | 288,625,253.19 | 295,444,813.54 | 252,833,522.36 | 289,844,158.38 |
| 归属于母公司股东权益合计 | 387,406,915.31 | 395,239,018.51 | 384,417,784.26 | 384,894,081.79 |
| 股东权益合计 | 387,406,915.31 | 395,239,018.51 | 384,417,784.26 | 384,894,081.79 |
| 负债和股东权益合计 | 676,032,168.5 | 690,683,832.05 | 637,251,306.62 | 674,738,240.17 |
| 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 | 23,676,614.91 | 216,127,029.06 | 140,597,567.45 | 91,124,806.51 |
| 经营活动现金流出小计 | 54,116,834.6 | 229,102,718.1 | 192,840,487.22 | 136,404,562.65 |
| 经营活动产生的现金流量净额 | -30,440,219.69 | -12,975,689.04 | -52,242,919.77 | -45,279,756.14 |
| 投资活动现金流入小计 | - | 4,263,000 | 4,263,000 | 2,338,000 |
| 投资活动现金流出小计 | 1,686,695.66 | 19,919,865.77 | 9,071,645.84 | 5,865,319.62 |
| 投资活动产生的现金流量净额 | -1,686,695.66 | -15,656,865.77 | -4,808,645.84 | -3,527,319.62 |
| 筹资活动现金流入小计 | 13,000,000 | 87,001,783.48 | 48,475,210 | 48,475,210 |
| 筹资活动现金流出小计 | 15,970,430.1 | 82,727,365.44 | 44,123,296.64 | 35,994,637.6 |
| 筹资活动产生的现金流量净额 | -2,970,430.1 | 4,274,418.04 | 4,351,913.36 | 12,480,572.4 |
| 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 | -35,097,345.45 | -24,358,136.77 | -52,699,652.25 | -36,326,503.36 |
| 期末现金及现金等价物余额 | 56,670,695.04 | 91,768,040.49 | 63,426,525.01 | 79,799,673.9 |