| 流通市值：11.88亿 | 总市值：29.67亿 | ||
| 流通股本：3526.04万 | 总股本：8803.54万 |
截至2025年第一季度实现净利润0.15亿元，每股收益0.12元。
截至2025年第一季度最新股东权益48456.39万元，未分配利润16933.24万元。
截至2025年第一季度最新总资产93546.99万元，负债45090.60万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 480,737,927.55 | 2,077,052,214.34 | 1,600,887,480.42 | 986,259,934.26 |
| 营业总成本 | 459,461,982.14 | 2,028,746,313.24 | 1,568,184,398.16 | 959,629,497.46 |
| 营业利润 | 18,135,081.29 | 28,636,329.71 | 14,251,962.21 | 11,377,160.27 |
| 利润总额 | 20,242,616.01 | 31,141,398.76 | 16,618,192.97 | 13,803,493.98 |
| 净利润 | 14,786,422.78 | 20,515,426.49 | 8,601,163.17 | 8,483,092.21 |
| 其他综合收益 | 356,830.33 | -491,845.4 | -220,606.21 | -467,011.52 |
| 综合收益总额 | 15,143,253.11 | 20,023,581.09 | 8,380,556.96 | 8,016,080.69 |
| 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 | 813,795,421.31 | 852,331,087.4 | 863,651,402.72 | 884,775,666.07 |
| 非流动资产合计 | 121,674,435.68 | 113,316,856.97 | 107,017,664.38 | 109,147,859.9 |
| 资产总计 | 935,469,856.99 | 965,647,944.37 | 970,669,067.1 | 993,923,525.97 |
| 流动负债合计 | 443,145,644.12 | 488,353,459.35 | 503,960,843.41 | 518,903,364.64 |
| 非流动负债合计 | 7,760,341.45 | 8,206,297.41 | 8,793,913.57 | 8,542,601.75 |
| 负债合计 | 450,905,985.57 | 496,559,756.76 | 512,754,756.98 | 527,445,966.39 |
| 归属于母公司股东权益合计 | 459,127,590.21 | 447,907,286.86 | 439,735,308.48 | 448,363,996.28 |
| 股东权益合计 | 484,563,871.42 | 469,088,187.61 | 457,914,310.12 | 466,477,559.58 |
| 负债和股东权益合计 | 935,469,856.99 | 965,647,944.37 | 970,669,067.1 | 993,923,525.97 |
| 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 | 439,594,618.26 | 2,271,885,314.78 | 1,573,314,297.56 | 926,874,928.8 |
| 经营活动现金流出小计 | 549,929,723.44 | 2,204,079,360.02 | 1,631,269,950.14 | 962,172,460.17 |
| 经营活动产生的现金流量净额 | -110,335,105.18 | 67,805,954.76 | -57,955,652.58 | -35,297,531.37 |
| 投资活动现金流入小计 | 696,134.32 | 50,323,169.99 | 17,844,199.45 | 2,653,698.43 |
| 投资活动现金流出小计 | 10,059,796.47 | 21,112,909.31 | 10,387,767.89 | 13,041,679.3 |
| 投资活动产生的现金流量净额 | -9,363,662.15 | 29,210,260.68 | 7,456,431.56 | -10,387,980.87 |
| 筹资活动现金流入小计 | 82,636,769 | 347,087,378.78 | 259,851,698.56 | 176,049,407.25 |
| 筹资活动现金流出小计 | 77,101,262.38 | 339,588,520.15 | 236,361,557.06 | 143,122,559.26 |
| 筹资活动产生的现金流量净额 | 5,535,506.62 | 7,498,858.63 | 23,490,141.5 | 32,926,847.99 |
| 汇率变动对现金及现金等价物的影响 | -328,591.46 | 1,953,066.75 | -643,421.33 | 1,043,526.78 |
| 现金及现金等价物净增加额 | -114,491,852.17 | 106,468,140.82 | -27,652,500.85 | -11,715,137.47 |
| 期末现金及现金等价物余额 | 221,738,799.31 | 336,230,651.48 | 202,110,009.81 | 218,047,373.19 |