| 流通市值：21.51亿 | 总市值：33.95亿 | ||
| 流通股本：1.12亿 | 总股本：1.77亿 |
截至2025年第一季度实现净利润-0.16亿元，每股收益-0.10元。
截至2025年第一季度最新股东权益91817.15万元，未分配利润24483.46万元。
截至2025年第一季度最新总资产120726.31万元，负债28909.16万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 319,553,524.37 | 1,337,598,463.12 | 1,098,916,866.46 | 725,476,000.78 |
| 营业总成本 | 333,113,206.6 | 1,353,531,371.02 | 1,118,492,254.5 | 737,303,577.23 |
| 营业利润 | -15,795,117.81 | -71,913,382.99 | -33,126,754.54 | -24,267,856.28 |
| 利润总额 | -16,059,576.31 | -72,085,083.05 | -32,865,411.75 | -24,023,771.26 |
| 净利润 | -16,367,411.77 | -66,942,603.81 | -30,941,338.91 | -22,255,619.2 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -16,367,411.77 | -66,942,603.81 | -30,941,338.91 | -22,255,619.2 |
| 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 | 870,739,050.69 | 887,558,100.23 | 944,651,986.48 | 929,695,049.34 |
| 非流动资产合计 | 336,524,036.24 | 337,082,644.04 | 338,452,994.12 | 341,441,166.23 |
| 资产总计 | 1,207,263,086.93 | 1,224,640,744.27 | 1,283,104,980.6 | 1,271,136,215.57 |
| 流动负债合计 | 280,336,436.96 | 280,671,424.06 | 306,880,140.52 | 286,231,037.7 |
| 非流动负债合计 | 8,755,149.2 | 9,430,407.67 | 5,906,506.04 | 5,901,124.12 |
| 负债合计 | 289,091,586.16 | 290,101,831.73 | 312,786,646.56 | 292,132,161.82 |
| 归属于母公司股东权益合计 | 915,126,527.48 | 932,723,068.06 | 969,048,239.57 | 977,666,027.29 |
| 股东权益合计 | 918,171,500.77 | 934,538,912.54 | 970,318,334.04 | 979,004,053.75 |
| 负债和股东权益合计 | 1,207,263,086.93 | 1,224,640,744.27 | 1,283,104,980.6 | 1,271,136,215.57 |
| 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 | 339,502,960.4 | 1,354,476,157.11 | 1,156,391,118.42 | 715,699,402.94 |
| 经营活动现金流出小计 | 405,987,768.74 | 1,482,396,933.59 | 1,220,917,668.09 | 801,659,412.99 |
| 经营活动产生的现金流量净额 | -66,484,808.34 | -127,920,776.48 | -64,526,549.67 | -85,960,010.05 |
| 投资活动现金流入小计 | 40,012,789.1 | 190,638,534.87 | 9,981,328.97 | 8,481,328.97 |
| 投资活动现金流出小计 | 1,760,618.31 | 241,881,015.1 | 21,903,572.96 | 80,134,863.66 |
| 投资活动产生的现金流量净额 | 38,252,170.79 | -51,242,480.23 | -11,922,243.99 | -71,653,534.69 |
| 筹资活动现金流入小计 | - | - | - | - |
| 筹资活动现金流出小计 | 931,169.92 | 3,828,431.81 | 2,647,908.8 | 2,036,260.32 |
| 筹资活动产生的现金流量净额 | -931,169.92 | -3,828,431.81 | -2,647,908.8 | -2,036,260.32 |
| 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 | -29,163,807.47 | -182,991,688.52 | -79,096,702.46 | -159,649,805.06 |
| 期末现金及现金等价物余额 | 223,812,994.55 | 252,976,802.02 | 356,871,788.08 | 276,318,685.48 |