| 流通市值：20.97亿 | 总市值：21.07亿 | ||
| 流通股本：2.61亿 | 总股本：2.62亿 |
截至2025年第一季度实现净利润-0.16亿元，每股收益-0.06元。
截至2025年第一季度最新股东权益5315.42万元，未分配利润-51012.42万元。
截至2025年第一季度最新总资产28430.23万元，负债23114.81万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 |
| 营业总成本 | 49,869,576.44 | 361,002,909.37 | 245,180,038.77 | 128,302,377.05 |
| 营业利润 | -15,365,947.46 | -16,295,864.55 | -16,129,334.8 | -14,010,102.32 |
| 利润总额 | -15,399,293.21 | -16,120,263.47 | -15,644,976.13 | -13,996,912.56 |
| 净利润 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 |
| 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 | 148,299,852.53 | 270,234,676.22 | 264,252,890.3 | 173,186,065.36 |
| 非流动资产合计 | 136,002,479.57 | 138,952,097.15 | 128,293,882.61 | 127,206,885.44 |
| 资产总计 | 284,302,332.1 | 409,186,773.37 | 392,546,772.91 | 300,392,950.8 |
| 流动负债合计 | 226,566,469.23 | 336,050,410.51 | 317,743,881.09 | 223,946,596.75 |
| 非流动负债合计 | 4,581,636.53 | 4,439,236.35 | 5,537,279.72 | 5,962,811.14 |
| 负债合计 | 231,148,105.76 | 340,489,646.86 | 323,281,160.81 | 229,909,407.89 |
| 归属于母公司股东权益合计 | 51,742,679.99 | 67,293,692.82 | 67,902,220.6 | 69,096,658.62 |
| 股东权益合计 | 53,154,226.34 | 68,697,126.51 | 69,265,612.1 | 70,483,542.91 |
| 负债和股东权益合计 | 284,302,332.1 | 409,186,773.37 | 392,546,772.91 | 300,392,950.8 |
| 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 | 108,698,701.05 | 383,339,887.32 | 205,163,254.62 | 117,065,631.63 |
| 经营活动现金流出小计 | 147,386,583.54 | 293,554,533.35 | 203,360,782.88 | 130,662,751.25 |
| 经营活动产生的现金流量净额 | -38,687,882.49 | 89,785,353.97 | 1,802,471.74 | -13,597,119.62 |
| 投资活动现金流入小计 | - | 716,805.3 | 718,400 | 515,600 |
| 投资活动现金流出小计 | 7,174,097.62 | 26,710,360.23 | 9,249,971.97 | 6,599,602.98 |
| 投资活动产生的现金流量净额 | -7,174,097.62 | -25,993,554.93 | -8,531,571.97 | -6,084,002.98 |
| 筹资活动现金流入小计 | - | 145,300,000 | 88,300,000 | 20,000,000 |
| 筹资活动现金流出小计 | 9,566,151.24 | 124,558,371.1 | 48,886,292.83 | 19,656,590.43 |
| 筹资活动产生的现金流量净额 | -9,566,151.24 | 20,741,628.9 | 39,413,707.17 | 343,409.57 |
| 汇率变动对现金及现金等价物的影响 | -61.01 | 761.87 | -448.04 | - |
| 现金及现金等价物净增加额 | -55,428,192.36 | 84,534,189.81 | 32,684,158.9 | -19,337,713.03 |
| 期末现金及现金等价物余额 | 62,036,279.33 | 117,464,471.69 | 65,614,440.78 | 13,592,568.85 |