| 流通市值：3.59亿 | 总市值：5.05亿 | ||
| 流通股本：1.09亿 | 总股本：1.53亿 |
截至2024年第一季度实现净利润-0.15亿元，每股收益-0.09元。
截至2024年第一季度最新股东权益41379.97万元，未分配利润11356.19万元。
截至2024年第一季度最新总资产51034.56万元，负债9654.58万元。
| 利润表 | ||||
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 营业总收入 | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 |
| 营业总成本 | 34,280,455.57 | 154,695,888.84 | 109,049,295.61 | 74,685,963.45 |
| 营业利润 | -15,139,725.74 | -10,139,513.95 | -16,637,692.87 | -21,646,015.03 |
| 利润总额 | -15,211,210.49 | -10,288,100.44 | -16,645,694.23 | -21,654,015.03 |
| 净利润 | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 |
| 其他综合收益 | 51,962.37 | 75,060.69 | - | - |
| 综合收益总额 | -14,623,009.94 | -10,380,966.86 | -13,930,485.09 | -18,914,193.64 |
| 资产负债表 | ||||
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 流动资产合计 | 371,510,387.21 | 404,050,817.68 | 393,067,524.07 | 375,141,127.97 |
| 非流动资产合计 | 138,835,163.88 | 138,636,295.08 | 135,304,885.99 | 132,643,898.28 |
| 资产总计 | 510,345,551.09 | 542,687,112.76 | 528,372,410.06 | 507,785,026.25 |
| 流动负债合计 | 96,448,418.76 | 114,101,651.59 | 102,547,812.86 | 88,992,682.42 |
| 非流动负债合计 | 97,390.8 | 99,202.65 | 182,921.61 | 60,748.92 |
| 负债合计 | 96,545,809.56 | 114,200,854.24 | 102,730,734.47 | 89,053,431.34 |
| 归属于母公司股东权益合计 | 406,689,951.83 | 420,071,333.92 | 415,890,513.81 | 410,956,466.2 |
| 股东权益合计 | 413,799,741.53 | 428,486,258.52 | 425,641,675.59 | 418,731,594.91 |
| 负债和股东权益合计 | 510,345,551.09 | 542,687,112.76 | 528,372,410.06 | 507,785,026.25 |
| 现金流量表 | ||||
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 经营活动现金流入小计 | 42,668,820.72 | 165,257,369.43 | 96,468,386.57 | 71,394,454.3 |
| 经营活动现金流出小计 | 54,982,184.72 | 174,075,208.52 | 140,400,947.21 | 100,768,019.92 |
| 经营活动产生的现金流量净额 | -12,313,364 | -8,817,839.09 | -43,932,560.64 | -29,373,565.62 |
| 投资活动现金流入小计 | 78,452,476.03 | 330,842,999.41 | 247,179,748.15 | 160,128,412.16 |
| 投资活动现金流出小计 | 80,514,904.05 | 321,380,697.82 | 233,251,370.06 | 142,808,616.12 |
| 投资活动产生的现金流量净额 | -2,062,428.02 | 9,462,301.59 | 13,928,378.09 | 17,319,796.04 |
| 筹资活动现金流入小计 | - | 44,000,000 | 44,000,000 | 20,000,000 |
| 筹资活动现金流出小计 | 484,094.05 | 26,682,835.8 | 16,319,014.28 | 4,309,328.92 |
| 筹资活动产生的现金流量净额 | -484,094.05 | 17,317,164.2 | 27,680,985.72 | 15,690,671.08 |
| 汇率变动对现金及现金等价物的影响 | -1,651 | 10,260.28 | - | - |
| 现金及现金等价物净增加额 | -14,861,537.07 | 17,971,886.98 | -2,323,196.83 | 3,636,901.5 |
| 期末现金及现金等价物余额 | 66,852,347.79 | 81,713,884.86 | 61,418,801.05 | 67,378,899.38 |