截至2025年第一季度实现净利润0.33亿元，每股收益1.07元。
截至2025年第一季度最新股东权益33319.23万元，未分配利润17213.48万元。
截至2025年第一季度最新总资产64568.47万元，负债31249.25万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 272,290,448.45 | 728,842,577.03 | 557,496,258.31 | 371,335,624.65 |
| 营业总成本 | 226,527,983.81 | 622,907,952.51 | 478,042,536.12 | 311,734,876.69 |
| 营业利润 | 39,130,211.75 | 104,769,245.43 | 76,172,628.83 | 57,625,227.22 |
| 利润总额 | 39,271,837.24 | 104,140,111.78 | 75,530,708.03 | 56,858,889.66 |
| 净利润 | 32,583,768.82 | 89,860,375.7 | 65,664,726.37 | 49,531,060.74 |
| 其他综合收益 | 6,790.29 | 141,613.93 | - | - |
| 综合收益总额 | 32,590,559.11 | 90,001,989.63 | 65,664,726.37 | 49,531,060.74 |
| 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 | 560,974,064.25 | 486,880,133.25 | 519,280,848.01 | 530,496,510.7 |
| 非流动资产合计 | 84,710,673.91 | 83,124,428.78 | 63,992,706.82 | 64,506,343.04 |
| 资产总计 | 645,684,738.16 | 570,004,562.03 | 583,273,554.83 | 595,002,853.74 |
| 流动负债合计 | 299,755,188.49 | 259,666,832.75 | 303,623,647.73 | 329,572,442.16 |
| 非流动负债合计 | 12,737,272.91 | 10,773,442.01 | 7,159,190.42 | 9,742,467.19 |
| 负债合计 | 312,492,461.4 | 270,440,274.76 | 310,782,838.15 | 339,314,909.35 |
| 归属于母公司股东权益合计 | 332,668,047.08 | 298,751,678.69 | 272,490,716.68 | 255,687,944.39 |
| 股东权益合计 | 333,192,276.76 | 299,564,287.27 | 272,490,716.68 | 255,687,944.39 |
| 负债和股东权益合计 | 645,684,738.16 | 570,004,562.03 | 583,273,554.83 | 595,002,853.74 |
| 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 | 161,825,177.77 | 916,120,861.14 | 590,302,841.01 | 430,679,535.57 |
| 经营活动现金流出小计 | 201,820,086.54 | 880,377,927.04 | 597,174,450.75 | 443,219,247.26 |
| 经营活动产生的现金流量净额 | -39,994,908.77 | 35,742,934.1 | -6,871,609.74 | -12,539,711.69 |
| 投资活动现金流入小计 | 424,600 | 1,448,048.53 | 1,280,930.73 | 604,326.75 |
| 投资活动现金流出小计 | 3,057,056.76 | 32,113,701.24 | 19,462,840.32 | 15,305,485.9 |
| 投资活动产生的现金流量净额 | -2,632,456.76 | -30,665,652.71 | -18,181,909.59 | -14,701,159.15 |
| 筹资活动现金流入小计 | 78,970,000 | 143,665,189.1 | 122,120,000 | 92,120,000 |
| 筹资活动现金流出小计 | 38,470,565.88 | 143,382,389.71 | 94,263,344.48 | 35,928,634.03 |
| 筹资活动产生的现金流量净额 | 40,499,434.12 | 282,799.39 | 27,856,655.52 | 56,191,365.97 |
| 汇率变动对现金及现金等价物的影响 | -155,131.79 | 211,554.7 | 23,940.76 | 106,281.21 |
| 现金及现金等价物净增加额 | -2,283,063.2 | 5,571,635.48 | 2,827,076.95 | 29,056,776.34 |
| 期末现金及现金等价物余额 | 19,572,146.37 | 21,855,209.57 | 19,110,651.04 | 45,340,350.43 |