| 流通市值：6.77亿 | 总市值：19.93亿 | ||
| 流通股本：2812.32万 | 总股本：8282.40万 |
截至2025年第一季度实现净利润0.10亿元，每股收益0.13元。
截至2025年第一季度最新股东权益26396.13万元，未分配利润9007.26万元。
截至2025年第一季度最新总资产38030.23万元，负债11634.10万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 88,890,724.92 | 295,396,094.17 | 190,984,462.53 | 165,071,312.39 |
| 营业总成本 | 77,457,241.18 | 272,855,805.07 | 182,042,579.66 | 150,177,916.02 |
| 营业利润 | 12,242,285.4 | 23,888,909.85 | 17,227,144.92 | 24,004,430.54 |
| 利润总额 | 12,248,385.4 | 23,838,480.02 | 17,173,910.22 | 23,946,412.48 |
| 净利润 | 10,464,878.23 | 21,221,511.74 | 15,335,762.26 | 21,010,553.44 |
| 其他综合收益 | -69,104.9 | 420,994.31 | 493,420.42 | - |
| 综合收益总额 | 10,395,773.33 | 21,642,506.05 | 15,829,182.68 | 21,010,553.44 |
| 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 | 270,485,315.48 | 266,385,800.17 | 264,953,823.8 | 252,429,202.21 |
| 非流动资产合计 | 109,816,976.73 | 108,976,693 | 109,601,934.62 | 106,906,613.97 |
| 资产总计 | 380,302,292.21 | 375,362,493.17 | 374,555,758.42 | 359,335,816.18 |
| 流动负债合计 | 114,559,930.84 | 120,023,184.67 | 124,904,842.83 | 104,310,238.62 |
| 非流动负债合计 | 1,781,037.95 | 1,773,758.41 | 1,898,688.87 | 2,091,980.08 |
| 负债合计 | 116,340,968.79 | 121,796,943.08 | 126,803,531.7 | 106,402,218.7 |
| 归属于母公司股东权益合计 | 263,961,323.42 | 253,565,550.09 | 247,752,226.72 | 252,933,597.48 |
| 股东权益合计 | 263,961,323.42 | 253,565,550.09 | 247,752,226.72 | 252,933,597.48 |
| 负债和股东权益合计 | 380,302,292.21 | 375,362,493.17 | 374,555,758.42 | 359,335,816.18 |
| 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 | 93,174,481.8 | 358,801,672.47 | 277,507,908.32 | 239,089,070.36 |
| 经营活动现金流出小计 | 66,110,375.58 | 302,496,984.47 | 209,105,570.66 | 149,532,053.88 |
| 经营活动产生的现金流量净额 | 27,064,106.22 | 56,304,688 | 68,402,337.66 | 89,557,016.48 |
| 投资活动现金流入小计 | 73,465,270.9 | 63,885,623.8 | 63,377,871.48 | 35,860,734.13 |
| 投资活动现金流出小计 | 76,269,072.6 | 82,634,267.02 | 80,606,099.01 | 74,079,462.46 |
| 投资活动产生的现金流量净额 | -2,803,801.7 | -18,748,643.22 | -17,228,227.53 | -38,218,728.33 |
| 筹资活动现金流入小计 | 5,000,000 | 54,000,000 | 41,000,000 | 15,000,000 |
| 筹资活动现金流出小计 | 5,228,441.45 | 79,074,192.65 | 63,714,004.88 | 37,022,346.59 |
| 筹资活动产生的现金流量净额 | -228,441.45 | -25,074,192.65 | -22,714,004.88 | -22,022,346.59 |
| 汇率变动对现金及现金等价物的影响 | 332,952.97 | 5,822,290.77 | 3,909,419.67 | 3,764,542.8 |
| 现金及现金等价物净增加额 | 24,364,816.04 | 18,304,142.9 | 32,369,524.92 | 33,080,484.36 |
| 期末现金及现金等价物余额 | 144,994,820.59 | 120,630,004.55 | 134,695,386.57 | 135,406,346.01 |