| 流通市值：18.21亿 | 总市值：23.67亿 | ||
| 流通股本：2.67亿 | 总股本：3.47亿 |
截至2024年年度实现净利润-0.32亿元，每股收益-0.19元。
截至2024年年度最新股东权益30043.44万元，未分配利润-47398.08万元。
截至2024年年度最新总资产70746.05万元，负债40702.62万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 1,120,913,208.28 | 784,720,264.1 | 438,451,452.93 | 148,276,697.65 |
| 营业总成本 | 1,156,564,462.01 | 808,305,012.83 | 452,699,560.15 | 156,630,126.25 |
| 营业利润 | -30,956,375.77 | -16,652,391.73 | -7,969,056.06 | -7,896,047.16 |
| 利润总额 | -31,562,143.41 | -16,982,141.73 | -8,342,553.86 | -7,942,117.1 |
| 净利润 | -31,544,320.44 | -17,053,705.74 | -8,414,117.87 | -7,942,117.1 |
| 其他综合收益 | 810,000 | 3,840,000 | -990,000 | 360,000 |
| 综合收益总额 | -30,734,320.44 | -13,213,705.74 | -9,404,117.87 | -7,582,117.1 |
| 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 | 406,429,446.27 | 405,681,280.26 | 362,654,984.27 | 316,487,748.94 |
| 非流动资产合计 | 301,031,100.15 | 346,597,166.94 | 352,327,306.85 | 364,082,549.3 |
| 资产总计 | 707,460,546.42 | 752,278,447.2 | 714,982,291.12 | 680,570,298.24 |
| 流动负债合计 | 396,757,473.12 | 419,099,651.89 | 376,571,539.04 | 340,065,176.51 |
| 非流动负债合计 | 10,268,712.32 | 15,428,686.8 | 16,851,055.7 | 17,123,424.58 |
| 负债合计 | 407,026,185.44 | 434,528,338.69 | 393,422,594.74 | 357,188,601.09 |
| 归属于母公司股东权益合计 | 363,084,730.62 | 409,164,000.06 | 415,353,229.29 | 419,356,329.89 |
| 股东权益合计 | 300,434,360.98 | 317,750,108.51 | 321,559,696.38 | 323,381,697.15 |
| 负债和股东权益合计 | 707,460,546.42 | 752,278,447.2 | 714,982,291.12 | 680,570,298.24 |
| 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 | 1,139,641,266.21 | 776,073,751.85 | 437,933,000.72 | 135,137,210.78 |
| 经营活动现金流出小计 | 1,128,845,654.16 | 846,411,270.99 | 484,760,651.91 | 181,961,097.75 |
| 经营活动产生的现金流量净额 | 10,795,612.05 | -70,337,519.14 | -46,827,651.19 | -46,823,886.97 |
| 投资活动现金流入小计 | 44,796,594.21 | 15,808,082.74 | 14,976,210.4 | 5,140,806.4 |
| 投资活动现金流出小计 | 24,174,305.86 | 13,577,496.03 | 13,064,964.05 | 12,403,728.73 |
| 投资活动产生的现金流量净额 | 20,622,288.35 | 2,230,586.71 | 1,911,246.35 | -7,262,922.33 |
| 筹资活动现金流入小计 | 353,995,000 | 333,750,000 | 243,750,000 | 83,750,000 |
| 筹资活动现金流出小计 | 364,091,545.62 | 317,027,382.32 | 240,466,640.35 | 106,993,472.24 |
| 筹资活动产生的现金流量净额 | -10,096,545.62 | 16,722,617.68 | 3,283,359.65 | -23,243,472.24 |
| 汇率变动对现金及现金等价物的影响 | 0.84 | 0.56 | 0.34 | -0.09 |
| 现金及现金等价物净增加额 | 21,321,355.62 | -51,384,314.19 | -41,633,044.85 | -77,330,281.63 |
| 期末现金及现金等价物余额 | 265,319,528.88 | 192,613,859.07 | 202,365,128.41 | 166,667,891.63 |