| 流通市值：11.68亿 | 总市值：18.62亿 | ||
| 流通股本：3999.74万 | 总股本：6376.21万 |
截至2025年第一季度实现净利润0.03亿元，每股收益0.05元。
截至2025年第一季度最新股东权益27319.34万元，未分配利润9727.01万元。
截至2025年第一季度最新总资产33884.17万元，负债6564.83万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 173,749,213.42 | 947,405,239.71 | 649,123,654.9 | 369,298,887.41 |
| 营业总成本 | 174,062,230.7 | 926,423,439.9 | 631,740,273.7 | 358,299,679.96 |
| 营业利润 | 2,578,818.1 | 25,160,225.19 | 21,711,048.28 | 14,693,769.59 |
| 利润总额 | 2,573,818.1 | 27,496,573.37 | 21,709,657.15 | 14,692,378.46 |
| 净利润 | 3,044,223.96 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 |
| 其他综合收益 | - | - | 0 | - |
| 综合收益总额 | 3,044,223.96 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 |
| 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 | 237,708,565.09 | 289,050,138.03 | 273,552,448.51 | 234,460,005.72 |
| 非流动资产合计 | 101,133,089.86 | 98,348,266.8 | 95,528,664.9 | 90,769,028.3 |
| 资产总计 | 338,841,654.95 | 387,398,404.83 | 369,081,113.41 | 325,229,034.02 |
| 流动负债合计 | 58,667,836.66 | 112,297,346.99 | 100,145,870.02 | 65,711,826.11 |
| 非流动负债合计 | 6,980,457.69 | 7,166,055.13 | 8,096,060.79 | 6,671,049.42 |
| 负债合计 | 65,648,294.35 | 119,463,402.12 | 108,241,930.81 | 72,382,875.53 |
| 归属于母公司股东权益合计 | 273,193,360.6 | 267,935,002.71 | 260,839,182.6 | 252,846,158.49 |
| 股东权益合计 | 273,193,360.6 | 267,935,002.71 | 260,839,182.6 | 252,846,158.49 |
| 负债和股东权益合计 | 338,841,654.95 | 387,398,404.83 | 369,081,113.41 | 325,229,034.02 |
| 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 | 186,987,442.83 | 1,040,826,618.3 | 674,204,791.77 | 394,992,286.19 |
| 经营活动现金流出小计 | 225,075,010.62 | 1,024,357,194.05 | 693,188,128.32 | 406,917,342.07 |
| 经营活动产生的现金流量净额 | -38,087,567.79 | 16,469,424.25 | -18,983,336.55 | -11,925,055.88 |
| 投资活动现金流入小计 | - | 10,127,292 | 10,162,592.53 | 5,101,794.03 |
| 投资活动现金流出小计 | 4,245,989.49 | 27,163,790.24 | 26,078,552.37 | 23,881,915.05 |
| 投资活动产生的现金流量净额 | -4,245,989.49 | -17,036,498.24 | -15,915,959.84 | -18,780,121.02 |
| 筹资活动现金流入小计 | 9,123,811.28 | 92,473,076.49 | 66,501,326.39 | 51,654,015.99 |
| 筹资活动现金流出小计 | 19,026,704.98 | 51,977,566.43 | 36,373,018.22 | 32,831,738.25 |
| 筹资活动产生的现金流量净额 | -9,902,893.7 | 40,495,510.06 | 30,128,308.17 | 18,822,277.74 |
| 汇率变动对现金及现金等价物的影响 | -1.68 | 3,593.72 | -297.7 | 87.44 |
| 现金及现金等价物净增加额 | -52,236,452.66 | 39,932,029.79 | -4,771,285.92 | -11,882,811.72 |
| 期末现金及现金等价物余额 | 22,358,611.49 | 74,595,064.15 | 29,891,748.44 | 22,780,222.64 |