截至2025年第一季度实现净利润0.00亿元，每股收益-0.01元。
截至2025年第一季度最新股东权益26596.92万元，未分配利润11140.28万元。
截至2025年第一季度最新总资产61366.21万元，负债34769.29万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 40,442,843.07 | 335,261,460.63 | 106,971,970.05 | 19,297,581.88 |
| 营业总成本 | 44,680,143.69 | 265,873,548.46 | 96,218,408.82 | 26,133,995.63 |
| 营业利润 | -1,127,200.17 | 66,148,040.74 | 14,177,456.66 | -2,894,053.91 |
| 利润总额 | -1,147,936.38 | 66,099,431.05 | 14,164,487.55 | -2,849,926.96 |
| 净利润 | -478,226.69 | 56,095,039.37 | 12,094,377.2 | -2,170,195.94 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | -478,226.69 | 56,095,039.37 | 12,094,377.2 | -2,170,195.94 |
| 资产负债表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 流动资产合计 | 512,667,869.46 | 538,617,842.68 | 361,819,209.65 | 336,901,519.09 |
| 非流动资产合计 | 100,994,181.93 | 97,331,018.3 | 95,990,803.89 | 93,889,559.86 |
| 资产总计 | 613,662,051.39 | 635,948,860.98 | 457,810,013.54 | 430,791,078.95 |
| 流动负债合计 | 326,124,580.37 | 347,318,374.06 | 231,803,457.29 | 213,672,448.51 |
| 非流动负债合计 | 21,568,290.01 | 21,928,636.42 | 4,469,422.33 | 2,305,596.86 |
| 负债合计 | 347,692,870.38 | 369,247,010.48 | 236,272,879.62 | 215,978,045.37 |
| 归属于母公司股东权益合计 | 257,027,992.83 | 257,603,848.7 | 215,053,630.05 | 209,760,408.21 |
| 股东权益合计 | 265,969,181.01 | 266,701,850.5 | 221,537,133.92 | 214,813,033.58 |
| 负债和股东权益合计 | 613,662,051.39 | 635,948,860.98 | 457,810,013.54 | 430,791,078.95 |
| 现金流量表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 经营活动现金流入小计 | 75,576,885.59 | 248,979,843.86 | 108,780,811.81 | 56,900,260.19 |
| 经营活动现金流出小计 | 69,511,814.15 | 206,480,406.81 | 100,602,392.95 | 57,108,487.5 |
| 经营活动产生的现金流量净额 | 6,065,071.44 | 42,499,437.05 | 8,178,418.86 | -208,227.31 |
| 投资活动现金流入小计 | - | - | - | - |
| 投资活动现金流出小计 | 6,556,021.54 | 7,605,186.69 | 4,621,994.85 | 4,209,706.86 |
| 投资活动产生的现金流量净额 | -6,556,021.54 | -7,605,186.69 | -4,621,994.85 | -4,209,706.86 |
| 筹资活动现金流入小计 | - | 69,060,000 | 15,730,000 | 5,100,000 |
| 筹资活动现金流出小计 | 15,779,987.32 | 64,977,392.23 | 20,448,362.95 | 1,518,692.45 |
| 筹资活动产生的现金流量净额 | -15,779,987.32 | 4,082,607.77 | -4,718,362.95 | 3,581,307.55 |
| 汇率变动对现金及现金等价物的影响 | 3.12 | -45,241.49 | 641.02 | 2.34 |
| 现金及现金等价物净增加额 | -16,270,934.3 | 38,931,616.64 | -1,161,297.92 | -836,624.28 |
| 期末现金及现金等价物余额 | 60,733,704.74 | 77,004,639.04 | 36,911,724.48 | 37,236,398.12 |