| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.64 | 0.63 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.04 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.20 | 0.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.21 | 0.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.21 | 0.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.12 | 0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.66 | 0.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.59 | 0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.06 | 0.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.30 | 44.75 | 42.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 9.42 | 8.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.74 | 45.50 | 46.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.03 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.83 | 119.55 | 137.47 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.72 | -93.29 | 691.10 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.19 | -2.57 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.60 | -93.03 | 289.46 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.75 | -93.05 | 291.11 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196.04 | 541.90 | 788.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.11 | -9.63 | -2.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | -3.04 | -4.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.70 | -14.49 | -0.45 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,239,585.00 | 31,145,103.66 | 15,658,230.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,929,424.54 | 29,613,336.15 | 15,264,197.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,239,585.00 | 31,145,103.66 | 15,658,230.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,822.45 | 2,760,225.45 | 1,291,310.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,097.52 | 2,945,500.52 | 1,336,751.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,837.95 | 205,416.31 | 57,140.48 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,776.68 | 2,728,913.20 | 1,263,883.89 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,452,055.07 | 92,920,711.01 | 92,386,156.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,776,575.92 | 30,272,644.03 | 30,577,637.87 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,339,856.84 | 1,313,410.43 | 1,391,341.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,162,945.00 | 448,096,376.86 | 450,955,472.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,383,030.73 | 196,161,729.31 | 200,634,130.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,549.95 | 7,707,568.35 | 7,707,568.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,168,580.68 | 203,869,297.66 | 208,341,698.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,994,364.32 | 244,227,079.20 | 242,613,774.06 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,994,364.32 | 244,227,079.20 | 242,613,774.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,110,741.92 | -919,878,027.04 | -917,473,153.72 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,560,948.22 | 37,234,735.64 | 21,524,936.82 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,866.75 | 7,751,038.83 | 4,110,506.47 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,700.00 | 97,900.00 | - |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,700.00 | -97,900.00 | - |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,416.06 | 7,658,731.35 | 4,109,081.47 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,101,970.99 | 38,378,286.28 | 34,830,691.96 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,122,134.18 | - |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-23 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
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