| 流通市值：15.44亿 | 总市值：25.76亿 | ||
| 流通股本：5631.45万 | 总股本：9399.50万 |
截至2025年第一季度实现净利润-0.07亿元，每股收益-0.07元。
截至2025年第一季度最新股东权益29057.82万元，未分配利润4202.81万元。
截至2025年第一季度最新总资产56805.78万元，负债27747.96万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 65,408,861.26 | 334,630,713.12 | 251,488,686.25 | 197,424,049.1 |
| 营业总成本 | 70,761,480.19 | 340,812,422.37 | 262,732,969.82 | 201,775,157.48 |
| 营业利润 | -6,935,404.64 | -37,443,011.65 | -30,959,746.44 | -23,466,129.05 |
| 利润总额 | -6,935,404.64 | -37,520,319.04 | -31,002,176.86 | -23,508,478.73 |
| 净利润 | -6,602,720.02 | -33,958,981.33 | -27,528,579.69 | -20,407,726.23 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | - | -33,958,981.33 | -27,528,579.69 | -20,407,726.23 |
| 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 | 443,137,504.06 | 454,344,869.42 | 412,301,529.15 | 438,325,305.98 |
| 非流动资产合计 | 124,920,336.1 | 118,970,045.1 | 143,929,657.71 | 147,660,597.97 |
| 资产总计 | 568,057,840.16 | 573,314,914.52 | 556,231,186.86 | 585,985,903.95 |
| 流动负债合计 | 249,884,059.27 | 252,577,015.25 | 221,170,923.57 | 260,074,298.15 |
| 非流动负债合计 | 27,595,585.96 | 23,556,984.31 | 30,339,444.06 | 14,069,933.11 |
| 负债合计 | 277,479,645.23 | 276,133,999.56 | 251,510,367.63 | 274,144,231.26 |
| 归属于母公司股东权益合计 | 290,606,536.68 | 297,133,580.04 | 304,615,135.46 | 311,786,875.7 |
| 股东权益合计 | 290,578,194.93 | 297,180,914.96 | 304,720,819.23 | 311,841,672.69 |
| 负债和股东权益合计 | 568,057,840.16 | 573,314,914.52 | 556,231,186.86 | 585,985,903.95 |
| 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 | 76,504,553.66 | 338,046,102.69 | 251,463,488.39 | 173,551,420.11 |
| 经营活动现金流出小计 | 95,902,602.29 | 360,761,270.23 | 258,103,503.82 | 162,267,970.21 |
| 经营活动产生的现金流量净额 | -19,398,048.63 | -22,715,167.54 | -6,640,015.43 | 11,283,449.9 |
| 投资活动现金流入小计 | - | - | - | - |
| 投资活动现金流出小计 | 2,653.98 | 25,996,619.78 | 11,692,917.6 | 7,856,125.15 |
| 投资活动产生的现金流量净额 | -2,653.98 | -25,996,619.78 | -11,692,917.6 | -7,856,125.15 |
| 筹资活动现金流入小计 | 39,750,000 | 166,004,186.62 | 59,360,000 | 29,810,105 |
| 筹资活动现金流出小计 | 30,801,453.41 | 143,223,023.63 | 83,302,321.09 | 38,915,025.24 |
| 筹资活动产生的现金流量净额 | 8,948,546.59 | 22,781,162.99 | -23,942,321.09 | -9,104,920.24 |
| 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 | -10,452,156.02 | -25,930,624.33 | -42,275,254.12 | -5,677,595.49 |
| 期末现金及现金等价物余额 | 61,490,621.32 | 68,265,949.83 | 51,921,320.04 | 88,518,978.67 |