| 流通市值：12.78亿 | 总市值：12.78亿 | ||
| 流通股本：2.43亿 | 总股本：2.43亿 |
截至2024年年度实现净利润-0.73亿元，每股收益-0.30元。
截至2024年年度最新股东权益22984.02万元，未分配利润-55152.23万元。
截至2024年年度最新总资产48891.35万元，负债25907.33万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 217,192,959.05 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 |
| 营业总成本 | 253,026,574.57 | 188,141,349.6 | 117,451,214.31 | 53,688,803.18 |
| 营业利润 | -73,554,061.21 | -44,630,816.19 | -33,410,339.4 | -17,736,032.29 |
| 利润总额 | -73,453,408.27 | -44,540,056.66 | -33,308,157.1 | -17,763,011.86 |
| 净利润 | -73,453,408.27 | -44,540,056.66 | -33,308,157.1 | -17,763,011.86 |
| 其他综合收益 | 368.59 | -7,737.92 | -4,079.7 | -6,213.29 |
| 综合收益总额 | -73,453,039.68 | -44,547,794.58 | -33,312,236.8 | -17,769,225.15 |
| 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 | 229,475,001.35 | 237,396,853.9 | 215,471,565.47 | 201,297,992.08 |
| 非流动资产合计 | 259,438,511.22 | 283,658,341.13 | 293,240,927.3 | 304,060,162.39 |
| 资产总计 | 488,913,512.57 | 521,055,195.03 | 508,712,492.77 | 505,358,154.47 |
| 流动负债合计 | 180,696,002.28 | 170,939,500.74 | 169,108,987.26 | 149,445,386.18 |
| 非流动负债合计 | 78,377,287.76 | 92,961,477.43 | 71,213,730.87 | 71,979,982 |
| 负债合计 | 259,073,290.04 | 263,900,978.17 | 240,322,718.13 | 221,425,368.18 |
| 归属于母公司股东权益合计 | 229,840,222.53 | 257,154,216.86 | 268,389,774.64 | 283,932,786.29 |
| 股东权益合计 | 229,840,222.53 | 257,154,216.86 | 268,389,774.64 | 283,932,786.29 |
| 负债和股东权益合计 | 488,913,512.57 | 521,055,195.03 | 508,712,492.77 | 505,358,154.47 |
| 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 | 148,826,230.2 | 108,721,774.31 | 65,260,000.17 | 33,642,475.68 |
| 经营活动现金流出小计 | 157,999,941.95 | 110,572,471.94 | 70,668,697.79 | 31,592,311.51 |
| 经营活动产生的现金流量净额 | -9,173,711.75 | -1,850,697.63 | -5,408,697.62 | 2,050,164.17 |
| 投资活动现金流入小计 | 176,194.17 | 85,000 | 85,000 | 85,000 |
| 投资活动现金流出小计 | 2,497,514.9 | 1,416,381.86 | 1,326,527.57 | 167,133.33 |
| 投资活动产生的现金流量净额 | -2,321,320.73 | -1,331,381.86 | -1,241,527.57 | -82,133.33 |
| 筹资活动现金流入小计 | 98,000,000 | 85,000,000 | 55,000,000 | 20,000,000 |
| 筹资活动现金流出小计 | 111,920,849.81 | 97,236,573.83 | 65,465,596.47 | 23,605,439.41 |
| 筹资活动产生的现金流量净额 | -13,920,849.81 | -12,236,573.83 | -10,465,596.47 | -3,605,439.41 |
| 汇率变动对现金及现金等价物的影响 | 368.59 | -7,737.92 | -4,079.7 | -6,213.29 |
| 现金及现金等价物净增加额 | -25,415,513.7 | -15,426,391.24 | -17,119,901.36 | -1,643,621.86 |
| 期末现金及现金等价物余额 | 31,265,147.31 | 41,254,269.77 | 39,560,759.65 | 55,037,039.15 |