截至2025年第一季度实现净利润0.29亿元，每股收益0.44元。
截至2025年第一季度最新股东权益59744.82万元，未分配利润38731.15万元。
截至2025年第一季度最新总资产98449.53万元，负债38704.71万元。
| 利润表 | ||||
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 营业总收入 | 225,455,065.45 | 888,437,748.17 | 655,047,020.36 | 447,112,858.44 |
| 营业总成本 | 193,399,498.06 | 768,924,225.13 | 570,986,826.32 | 391,860,885.4 |
| 营业利润 | 32,413,125.88 | 120,597,004.55 | 83,211,104.73 | 54,052,777.86 |
| 利润总额 | 32,441,547.09 | 120,619,924.24 | 83,204,406.91 | 54,148,325.05 |
| 净利润 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
| 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 | 688,870,806.4 | 610,429,422.17 | 666,996,849.92 | 621,901,020.52 |
| 非流动资产合计 | 295,624,501.7 | 294,673,636.54 | 295,334,389.73 | 303,083,799.84 |
| 资产总计 | 984,495,308.1 | 905,103,058.71 | 962,331,239.65 | 924,984,820.36 |
| 流动负债合计 | 379,950,682.39 | 328,673,347.29 | 416,749,158.05 | 404,238,365.45 |
| 非流动负债合计 | 7,096,442.32 | 7,561,912.05 | 9,330,282.71 | 9,494,247.24 |
| 负债合计 | 387,047,124.71 | 336,235,259.34 | 426,079,440.76 | 413,732,612.69 |
| 归属于母公司股东权益合计 | 597,448,183.39 | 568,867,799.37 | 536,251,798.89 | 511,252,207.67 |
| 股东权益合计 | 597,448,183.39 | 568,867,799.37 | 536,251,798.89 | 511,252,207.67 |
| 负债和股东权益合计 | 984,495,308.1 | 905,103,058.71 | 962,331,239.65 | 924,984,820.36 |
| 现金流量表 | ||||
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 经营活动现金流入小计 | 418,429,485.68 | 189,722,500.94 | 800,129,548.2 | 558,462,546.25 |
| 经营活动现金流出小计 | 379,153,864.43 | 176,900,927.69 | 636,226,590.34 | 464,690,847.06 |
| 经营活动产生的现金流量净额 | 39,275,621.25 | 12,821,573.26 | 163,902,957.86 | 93,771,699.19 |
| 投资活动现金流入小计 | 110,999,344.92 | 63,224,219.93 | 41,715,000.96 | 45,662,829.66 |
| 投资活动现金流出小计 | 171,741,674.1 | 79,732,734.29 | 127,086,100.33 | 66,613,594.42 |
| 投资活动产生的现金流量净额 | -60,742,329.18 | -16,508,514.36 | -85,371,099.37 | -20,950,764.76 |
| 筹资活动现金流入小计 | 75,126,847.22 | 64,126,847.22 | 80,200,000 | 68,300,000 |
| 筹资活动现金流出小计 | 90,411,511.34 | 36,275,605.85 | 203,314,633.92 | 137,415,128.97 |
| 筹资活动产生的现金流量净额 | -15,284,664.12 | 27,851,241.37 | -123,114,633.92 | -69,115,128.97 |
| 汇率变动对现金及现金等价物的影响 | 727,745.43 | 886,583.08 | 1,058,472.39 | -555,798.68 |
| 现金及现金等价物净增加额 | -36,023,626.62 | 25,050,883.35 | -43,524,303.04 | 3,150,006.78 |
| 期末现金及现金等价物余额 | 38,137,997.7 | 98,686,575.57 | 73,635,692.22 | 120,310,002.04 |