| 流通市值：8.24亿 | 总市值：18.14亿 | ||
| 流通股本：3378.25万 | 总股本：7439.10万 |
截至2025年第一季度实现净利润-0.06亿元，每股收益-0.08元。
截至2025年第一季度最新股东权益31565.64万元，未分配利润9996.44万元。
截至2025年第一季度最新总资产39739.60万元，负债8173.96万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 16,174,684.49 | 178,506,064.87 | 64,625,485.88 | 46,709,294.1 |
| 营业总成本 | 26,119,001.4 | 158,387,796.52 | 76,290,909.45 | 51,427,669.41 |
| 营业利润 | -5,915,832.89 | 5,113,081.09 | -16,089,139.25 | -10,228,064.23 |
| 利润总额 | -5,991,030.83 | 4,511,119.01 | -16,253,665.08 | -10,356,588.92 |
| 净利润 | -6,232,805.08 | 5,832,857.82 | -14,961,257.6 | -9,344,103.44 |
| 其他综合收益 | - | 13,635.38 | - | - |
| 综合收益总额 | -6,232,805.08 | 5,846,493.2 | -14,961,257.6 | -9,344,103.44 |
| 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 | 364,315,239.25 | 381,074,908.75 | 343,945,551.81 | 339,083,298.72 |
| 非流动资产合计 | 33,080,790.12 | 32,917,742.39 | 33,714,029.11 | 33,713,331.5 |
| 资产总计 | 397,396,029.37 | 413,992,651.14 | 377,659,580.92 | 372,796,630.22 |
| 流动负债合计 | 78,194,231.99 | 88,401,316.33 | 72,165,734.12 | 59,847,120.7 |
| 非流动负债合计 | 3,545,405.05 | 3,699,288.95 | 3,679,947.42 | 5,509,640.3 |
| 负债合计 | 81,739,637.04 | 92,100,605.28 | 75,845,681.54 | 65,356,761 |
| 归属于母公司股东权益合计 | 315,656,392.33 | 321,892,045.86 | 301,813,899.38 | 307,439,869.22 |
| 股东权益合计 | 315,656,392.33 | 321,892,045.86 | 301,813,899.38 | 307,439,869.22 |
| 负债和股东权益合计 | 397,396,029.37 | 413,992,651.14 | 377,659,580.92 | 372,796,630.22 |
| 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 | 44,094,013.37 | 162,442,528.58 | 90,378,921.04 | 56,772,013.72 |
| 经营活动现金流出小计 | 54,676,722.63 | 161,872,179.22 | 118,121,740.6 | 80,825,403.16 |
| 经营活动产生的现金流量净额 | -10,582,709.26 | 570,349.36 | -27,742,819.56 | -24,053,389.44 |
| 投资活动现金流入小计 | 170,218,810.22 | 470,957,855.99 | 344,746,840.47 | 230,525,229.97 |
| 投资活动现金流出小计 | 165,023,079.73 | 495,706,710 | 384,472,813 | 262,708,418 |
| 投资活动产生的现金流量净额 | 5,195,730.49 | -24,748,854.01 | -39,725,972.53 | -32,183,188.03 |
| 筹资活动现金流入小计 | - | - | - | - |
| 筹资活动现金流出小计 | 700,000 | 7,252,068.9 | 6,552,503.94 | 5,489,694.94 |
| 筹资活动产生的现金流量净额 | -700,000 | -7,252,068.9 | -6,552,503.94 | -5,489,694.94 |
| 汇率变动对现金及现金等价物的影响 | -2,552.99 | 235,301.25 | -8,815.68 | - |
| 现金及现金等价物净增加额 | -6,089,531.76 | -31,195,272.3 | -74,030,111.71 | -61,726,272.41 |
| 期末现金及现金等价物余额 | 130,947,378.13 | 137,036,909.89 | 94,202,070.48 | 106,505,909.78 |