| 流通市值：19.29亿 | 总市值：19.85亿 | ||
| 流通股本：1.01亿 | 总股本：1.04亿 |
截至2025年第一季度实现净利润-0.02亿元，每股收益-0.01元。
截至2025年第一季度最新股东权益25666.49万元，未分配利润3905.53万元。
截至2025年第一季度最新总资产45550.64万元，负债19884.15万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 32,440,844.8 | 166,612,741.34 | 114,397,225.17 | 77,495,387.05 |
| 营业总成本 | 34,738,247.83 | 187,101,749.73 | 129,711,496.47 | 84,324,060.47 |
| 营业利润 | -2,832,697.55 | -3,451,658.08 | -15,805,872.71 | -8,254,424.6 |
| 利润总额 | -2,830,503.17 | -3,498,448.23 | -15,796,802.45 | -8,254,793.51 |
| 净利润 | -2,358,736.8 | -2,421,667.51 | -14,134,916.78 | -7,349,451.55 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -2,358,736.8 | -2,421,667.51 | -14,134,916.78 | -7,349,451.55 |
| 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 | 223,075,353.22 | 237,057,107.67 | 208,699,719.17 | 240,946,223.95 |
| 非流动资产合计 | 232,431,051.91 | 235,560,124.69 | 230,834,769.31 | 232,744,415.63 |
| 资产总计 | 455,506,405.13 | 472,617,232.36 | 439,534,488.48 | 473,690,639.58 |
| 流动负债合计 | 174,446,016.37 | 188,617,561.98 | 176,814,046.17 | 200,097,786.75 |
| 非流动负债合计 | 24,395,530.61 | 24,976,075.43 | 27,048,504.42 | 24,960,233.02 |
| 负债合计 | 198,841,546.98 | 213,593,637.41 | 203,862,550.59 | 225,058,019.77 |
| 归属于母公司股东权益合计 | 248,159,678.89 | 249,631,796.95 | 227,432,373.09 | 239,957,565.12 |
| 股东权益合计 | 256,664,858.15 | 259,023,594.95 | 235,671,937.89 | 248,632,619.81 |
| 负债和股东权益合计 | 455,506,405.13 | 472,617,232.36 | 439,534,488.48 | 473,690,639.58 |
| 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 | 30,607,697.45 | 183,091,829.87 | 116,444,756.81 | 70,740,704.39 |
| 经营活动现金流出小计 | 40,902,592.09 | 187,624,528.24 | 139,250,842.33 | 100,167,685.4 |
| 经营活动产生的现金流量净额 | -10,294,894.64 | -4,532,698.37 | -22,806,085.52 | -29,426,981.01 |
| 投资活动现金流入小计 | 143,600 | 20,097,000 | 12,000 | 12,000 |
| 投资活动现金流出小计 | 1,081,582 | 23,698,411.33 | 12,792,936.34 | 12,032,553.12 |
| 投资活动产生的现金流量净额 | -937,982 | -3,601,411.33 | -12,780,936.34 | -12,020,553.12 |
| 筹资活动现金流入小计 | 30,000,000 | 163,900,000 | 130,940,000 | 68,940,000 |
| 筹资活动现金流出小计 | 41,438,198.02 | 185,242,414.93 | 162,463,150.97 | 69,408,138.07 |
| 筹资活动产生的现金流量净额 | -11,438,198.02 | -21,342,414.93 | -31,523,150.97 | -468,138.07 |
| 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 | -22,671,074.66 | -29,476,524.63 | -67,110,172.83 | -41,915,672.2 |
| 期末现金及现金等价物余额 | 28,001,368.29 | 50,672,442.95 | 13,038,794.75 | 38,233,295.38 |