| 流通市值：24.87亿 | 总市值：31.40亿 | ||
| 流通股本：1.58亿 | 总股本：2.00亿 |
截至2024年年度实现净利润1.98亿元，每股收益0.99元。
截至2024年年度最新股东权益104159.32万元，未分配利润63190.83万元。
截至2024年年度最新总资产146121.87万元，负债41962.55万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 1,010,171,555.74 | 823,191,153.18 | 508,360,272.7 | 189,565,187.1 |
| 营业总成本 | 814,217,037.4 | 659,757,716.34 | 412,723,342.57 | 161,164,830.8 |
| 营业利润 | 233,699,059.08 | 185,235,921.17 | 96,489,864.26 | 36,276,025.29 |
| 利润总额 | 233,819,753.48 | 185,021,807.27 | 96,400,854.76 | 36,276,025.29 |
| 净利润 | 198,168,297.95 | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 |
| 其他综合收益 | -190,662.48 | -109,612.65 | -7,421.33 | 100,929.71 |
| 综合收益总额 | 197,977,635.47 | 159,098,095.44 | 86,814,640.1 | 30,062,601.03 |
| 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 | 807,323,954.42 | 888,584,870.78 | 796,185,832.44 | 681,941,342.5 |
| 非流动资产合计 | 653,894,733.92 | 524,748,821.43 | 525,132,072.7 | 515,259,665.15 |
| 资产总计 | 1,461,218,688.34 | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 |
| 流动负债合计 | 413,508,666.66 | 403,087,950.34 | 382,489,844.86 | 278,712,692.65 |
| 非流动负债合计 | 6,116,860.61 | 7,532,120.83 | 8,397,894.58 | 4,810,188.37 |
| 负债合计 | 419,625,527.27 | 410,620,071.17 | 390,887,739.44 | 283,522,881.02 |
| 归属于母公司股东权益合计 | 1,041,593,161.07 | 1,002,713,621.04 | 930,430,165.7 | 913,678,126.63 |
| 股东权益合计 | 1,041,593,161.07 | 1,002,713,621.04 | 930,430,165.7 | 913,678,126.63 |
| 负债和股东权益合计 | 1,461,218,688.34 | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 |
| 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 | 1,076,807,628 | 730,926,933.01 | 314,609,615.9 | 171,114,307.6 |
| 经营活动现金流出小计 | 726,934,595.43 | 574,134,994.56 | 418,799,717.83 | 207,405,919.09 |
| 经营活动产生的现金流量净额 | 349,873,032.57 | 156,791,938.45 | -104,190,101.93 | -36,291,611.49 |
| 投资活动现金流入小计 | 411,000 | 319,200 | 0 | - |
| 投资活动现金流出小计 | 153,156,797.78 | 19,228,014.21 | 11,289,112.78 | 4,418,656.62 |
| 投资活动产生的现金流量净额 | -152,745,797.78 | -18,908,814.21 | -11,289,112.78 | -4,418,656.62 |
| 筹资活动现金流入小计 | 1,986,197.05 | 679,676.09 | 652,364.54 | 221,087.14 |
| 筹资活动现金流出小计 | 43,697,203.24 | 40,000,000 | 40,000,000 | - |
| 筹资活动产生的现金流量净额 | -41,711,006.19 | -39,320,323.91 | -39,347,635.46 | 221,087.14 |
| 汇率变动对现金及现金等价物的影响 | -62,499.68 | -126,126.23 | -69,572.59 | -56,234.59 |
| 现金及现金等价物净增加额 | 155,353,728.92 | 98,436,674.1 | -154,896,422.76 | -40,545,415.56 |
| 期末现金及现金等价物余额 | 521,967,834.01 | 465,050,779.19 | 211,717,682.33 | 326,068,689.53 |