| 流通市值：13.16亿 | 总市值：25.28亿 | ||
| 流通股本：3317.43万 | 总股本：6375.00万 |
截至2025年第一季度实现净利润-0.04亿元，每股收益-0.06元。
截至2025年第一季度最新股东权益30404.58万元，未分配利润12653.18万元。
截至2025年第一季度最新总资产46333.34万元，负债15928.76万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 20,263,208.42 | 278,912,669.8 | 202,818,843.83 | 145,272,138.54 |
| 营业总成本 | 22,046,683.05 | 201,060,841.73 | 155,029,580.24 | 103,133,092.74 |
| 营业利润 | -4,241,643.15 | 56,898,713.21 | 35,445,023.59 | 31,158,193.25 |
| 利润总额 | -4,241,951.12 | 56,875,935.73 | 35,426,455.12 | 31,139,529.73 |
| 净利润 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -3,857,380.64 | 50,296,094.97 | 31,169,658.42 | 26,994,763.63 |
| 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 | 426,218,894.97 | 413,442,517.83 | 419,642,246.56 | 358,076,642.34 |
| 非流动资产合计 | 37,114,530.95 | 35,453,613.02 | 34,540,560.56 | 32,128,863.25 |
| 资产总计 | 463,333,425.92 | 448,896,130.85 | 454,182,807.12 | 390,205,505.59 |
| 流动负债合计 | 106,575,131.08 | 100,832,378.89 | 105,018,027.04 | 114,300,183.67 |
| 非流动负债合计 | 52,712,445.05 | 41,284,808.66 | 61,537,830.7 | 81,970,518.83 |
| 负债合计 | 159,287,576.13 | 142,117,187.55 | 166,555,857.74 | 196,270,702.5 |
| 归属于母公司股东权益合计 | 304,045,849.79 | 306,778,943.3 | 287,626,949.38 | 193,934,803.09 |
| 股东权益合计 | 304,045,849.79 | 306,778,943.3 | 287,626,949.38 | 193,934,803.09 |
| 负债和股东权益合计 | 463,333,425.92 | 448,896,130.85 | 454,182,807.12 | 390,205,505.59 |
| 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 | 6,782,203.05 | 157,372,880.97 | 97,542,797.89 | 55,343,972.53 |
| 经营活动现金流出小计 | 53,016,560.96 | 183,886,892.25 | 143,502,499.6 | 99,723,443.06 |
| 经营活动产生的现金流量净额 | -46,234,357.91 | -26,514,011.28 | -45,959,701.71 | -44,379,470.53 |
| 投资活动现金流入小计 | - | 556.48 | - | 0 |
| 投资活动现金流出小计 | 1,570,626.64 | 7,214,607.66 | 3,543,650.77 | 1,545,886.77 |
| 投资活动产生的现金流量净额 | -1,570,626.64 | -7,214,051.18 | -3,543,650.77 | -1,545,886.77 |
| 筹资活动现金流入小计 | 30,000,000 | 181,624,661.81 | 181,577,492 | 75,000,000 |
| 筹资活动现金流出小计 | 559,444.44 | 129,509,374.89 | 93,514,375.3 | 58,153,433.87 |
| 筹资活动产生的现金流量净额 | 29,440,555.56 | 52,115,286.92 | 88,063,116.7 | 16,846,566.13 |
| 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 | -18,364,428.99 | 18,387,224.46 | 38,559,764.22 | -29,078,791.17 |
| 期末现金及现金等价物余额 | 37,025,464.11 | 55,389,893.1 | 75,562,432.86 | 7,923,877.47 |