| 流通市值：47.71亿 | 总市值：47.72亿 | ||
| 流通股本：2.00亿 | 总股本：2.00亿 |
截至2024年年度实现净利润-1.09亿元，每股收益-0.50元。
截至2024年年度最新股东权益102334.23万元，未分配利润24551.78万元。
截至2024年年度最新总资产119636.42万元，负债17302.19万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 829,498,689.3 | 587,929,438.28 | 415,041,400.48 | 222,349,801.01 |
| 营业总成本 | 899,793,365.04 | 646,237,105.41 | 438,128,837.16 | 229,298,999.87 |
| 营业利润 | -107,286,701.17 | -75,690,873.67 | -34,183,924.48 | -3,959,576.62 |
| 利润总额 | -110,200,373.32 | -77,420,875.4 | -35,785,196.72 | -5,354,956.13 |
| 净利润 | -109,243,340.65 | -72,970,567.32 | -33,388,773.36 | -5,392,327.44 |
| 其他综合收益 | 327,580.68 | -911,160.93 | 758,347.2 | 29,960.97 |
| 综合收益总额 | -108,915,759.97 | -73,881,728.25 | -32,630,426.16 | -5,362,366.47 |
| 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 | 904,465,148.53 | 940,156,765.72 | 1,074,060,429.15 | 1,159,143,875.04 |
| 非流动资产合计 | 291,899,080.45 | 299,759,611.07 | 303,942,862.14 | 299,074,218.86 |
| 资产总计 | 1,196,364,228.98 | 1,239,916,376.79 | 1,378,003,291.29 | 1,458,218,093.9 |
| 流动负债合计 | 115,512,870.19 | 123,740,587.18 | 206,745,909.83 | 309,134,918.28 |
| 非流动负债合计 | 57,509,009.04 | 59,493,585.81 | 61,544,478.75 | 12,102,213.22 |
| 负债合计 | 173,021,879.23 | 183,234,172.99 | 268,290,388.58 | 321,237,131.5 |
| 归属于母公司股东权益合计 | 1,032,132,218.61 | 1,060,247,800.67 | 1,099,858,439.84 | 1,125,162,700.21 |
| 股东权益合计 | 1,023,342,349.75 | 1,056,682,203.8 | 1,109,712,902.71 | 1,136,980,962.4 |
| 负债和股东权益合计 | 1,196,364,228.98 | 1,239,916,376.79 | 1,378,003,291.29 | 1,458,218,093.9 |
| 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 | 995,471,212.99 | 731,566,741.47 | 532,265,373.37 | 297,298,419.75 |
| 经营活动现金流出小计 | 1,018,406,491.33 | 752,611,621.26 | 609,694,708.57 | 375,771,906.35 |
| 经营活动产生的现金流量净额 | -22,935,278.34 | -21,044,879.79 | -77,429,335.2 | -78,473,486.6 |
| 投资活动现金流入小计 | 679,237,330.31 | 679,233,940.31 | 100,750,000 | 38,840 |
| 投资活动现金流出小计 | 696,363,921.22 | 694,096,949.44 | 687,049,851.46 | 408,307,008.51 |
| 投资活动产生的现金流量净额 | -17,126,590.91 | -14,863,009.13 | -586,299,851.46 | -408,268,168.51 |
| 筹资活动现金流入小计 | 147,000,000 | 147,000,000 | 147,000,000 | 98,000,000 |
| 筹资活动现金流出小计 | 125,824,190.94 | 122,790,356.37 | 5,634,599.33 | 2,427,155.02 |
| 筹资活动产生的现金流量净额 | 21,175,809.06 | 24,209,643.63 | 141,365,400.67 | 95,572,844.98 |
| 汇率变动对现金及现金等价物的影响 | 241,787.89 | -126,497.48 | 1,745,550.28 | 603,392.34 |
| 现金及现金等价物净增加额 | -18,644,272.3 | -11,824,742.77 | -520,618,235.71 | -390,565,417.79 |
| 期末现金及现金等价物余额 | 612,274,013.59 | 619,093,543.12 | 110,300,050.18 | 240,352,868.1 |