| 流通市值：9.20亿 | 总市值：17.74亿 | ||
| 流通股本：8158.38万 | 总股本：1.57亿 |
截至2025年第一季度实现净利润-0.04亿元，每股收益-0.02元。
截至2025年第一季度最新股东权益25854.92万元，未分配利润233.24万元。
截至2025年第一季度最新总资产49985.57万元，负债24130.65万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 82,736,897.61 | 288,206,549.38 | 208,608,259.05 | 128,972,140.62 |
| 营业总成本 | 88,883,386.88 | 325,581,037.9 | 236,503,066.22 | 145,708,940.52 |
| 营业利润 | -5,018,614.59 | -40,526,197.28 | -28,198,580.74 | -17,304,754.71 |
| 利润总额 | -4,999,245.19 | -39,681,953.45 | -27,451,552.22 | -16,473,687.87 |
| 净利润 | -3,817,112.52 | -30,727,612.28 | -20,645,998.85 | -12,483,819.63 |
| 其他综合收益 | - | -167,127.32 | - | 0 |
| 综合收益总额 | -3,817,112.52 | -30,894,739.6 | -20,645,998.85 | -12,483,819.63 |
| 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 | 234,862,869.24 | 241,033,733.18 | 212,885,738.22 | 221,234,938.76 |
| 非流动资产合计 | 264,992,831.24 | 257,255,788.2 | 254,946,121.51 | 250,111,617.19 |
| 资产总计 | 499,855,700.48 | 498,289,521.38 | 467,831,859.73 | 471,346,555.95 |
| 流动负债合计 | 210,534,474.65 | 215,795,447.4 | 178,713,642.2 | 173,099,015.7 |
| 非流动负债合计 | 30,771,982.74 | 20,134,663.3 | 16,503,614.9 | 17,454,177.85 |
| 负债合计 | 241,306,457.39 | 235,930,110.7 | 195,217,257.1 | 190,553,193.55 |
| 归属于母公司股东权益合计 | 258,549,243.09 | 262,359,410.68 | 272,614,602.63 | 280,776,548.62 |
| 股东权益合计 | 258,549,243.09 | 262,359,410.68 | 272,614,602.63 | 280,793,362.4 |
| 负债和股东权益合计 | 499,855,700.48 | 498,289,521.38 | 467,831,859.73 | 471,346,555.95 |
| 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 | 85,335,675.65 | 277,033,054.82 | 219,777,383.86 | 145,285,874.6 |
| 经营活动现金流出小计 | 106,560,711.76 | 315,350,368.1 | 255,537,418.97 | 170,737,454.09 |
| 经营活动产生的现金流量净额 | -21,225,036.11 | -38,317,313.28 | -35,760,035.11 | -25,451,579.49 |
| 投资活动现金流入小计 | 2,268,000 | 10,797,799.43 | 4,957,117.76 | 0 |
| 投资活动现金流出小计 | 1,820,525.63 | 46,063,299.81 | 30,906,174.86 | 19,928,708.59 |
| 投资活动产生的现金流量净额 | 447,474.37 | -35,265,500.38 | -25,949,057.1 | -19,928,708.59 |
| 筹资活动现金流入小计 | 71,400,000 | 101,965,648 | 64,525,256 | 42,390,000 |
| 筹资活动现金流出小计 | 57,279,416.59 | 59,142,095.46 | 39,120,295.94 | 17,804,164.7 |
| 筹资活动产生的现金流量净额 | 14,120,583.41 | 42,823,552.54 | 25,404,960.06 | 24,585,835.3 |
| 汇率变动对现金及现金等价物的影响 | 377,638.5 | 998,654.69 | 624,610.67 | 912,556.95 |
| 现金及现金等价物净增加额 | -6,279,339.83 | -29,760,606.43 | -35,679,521.48 | -19,881,895.83 |
| 期末现金及现金等价物余额 | 32,319,242.79 | 38,598,582.62 | 32,679,667.57 | 48,477,293.22 |