| 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 会员可见 | 0.05 | 0.04 | 0.03 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | - | 0.03 | 0.02 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.03 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.60 | 1.60 | 1.59 |
| 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 | - | 0.01 | 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 | 0.15 | 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 | 2.86 | 2.51 | 2.09 | 1.34 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | 2.89 | 2.53 | 2.11 | 1.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 2.53 | 2.11 | 1.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 2.56 | 2.08 | 1.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.75 | 1.47 | 0.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.98 | 35.31 | 40.63 | 47.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.69 | 31.90 | 31.46 | 32.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.04 | 0.02 |
| 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 | -22.69 | -21.53 | -16.52 | 54.16 |
| 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 | -16.85 | -3.91 | -3.30 | 15.30 |
| 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 | -22.60 | -21.73 | -16.91 | 53.31 |
| 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 | -17.00 | -18.11 | -9.04 | 53.64 |
| 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 | -9.21 | -11.00 | -4.59 | 41.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.33 | -0.90 | 0.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.92 | -5.71 | -8.19 | -6.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.32 | 2.74 | 3.49 |
| 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 | 110,711,109.10 | 83,172,041.55 | 60,554,313.48 | 32,131,438.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,530,068.07 | 48,706,589.03 | 32,195,560.43 | 14,234,414.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,711,109.10 | 83,172,041.55 | 60,554,313.48 | 32,131,438.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,181,041.03 | 34,465,452.52 | 28,358,753.05 | 17,897,024.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,182,572.48 | 34,466,312.56 | 28,358,730.73 | 17,897,085.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,188,772.01 | 29,371,192.16 | 24,605,765.62 | 15,406,368.05 |
| 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 | 32,782,183.07 | 28,692,900.28 | 23,930,137.21 | 15,244,554.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,474,534.02 | -571,529.26 | 76,067.36 | 605,592.54 |
| 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 | 34,256,717.09 | 29,264,429.54 | 23,854,069.85 | 14,638,961.49 |
| 资产负债表摘要： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,056.68 | 15,893,261.82 | 15,716,436.81 | 15,740,799.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,485,602.66 | 1,683,359,319.85 | 1,675,859,822.78 | 1,684,543,760.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,365,781.99 | 537,057,079.03 | 527,155,898.95 | 545,039,233.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,119,820.67 | 1,146,302,240.82 | 1,148,703,923.83 | 1,139,504,526.26 |
| 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 | 1,147,662,153.32 | 1,143,572,870.53 | 1,145,977,217.01 | 1,137,291,633.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,958,304.59 | 135,958,304.59 | 135,958,304.59 | 135,958,304.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,211,700.43 | 53,622,864.72 | 53,622,864.72 | 51,339,583.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,781,193.30 | 177,280,746.22 | 179,685,092.70 | 185,282,791.13 |
| 现金流量表摘要： | ||||||||
| 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 | 8,576,854.44 | 4,138,913.84 | -3,539,219.48 | 3,471,625.31 |
| 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 | 6,253,776.50 | 695,494.88 | 316,043.56 | 21,477.19 |
| 投资支付的现金(元) | - | 会员可见 | - | - | 96,118,231.65 | - | - | - |
| 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 | -4,798,873.90 | -2,577,601.30 | -1,416,394.96 | -21,477.19 |
| 筹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 | -8,880,225.67 | -7,527,190.87 | 1,994,888.68 | -49,541.67 |
| 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 | -5,102,245.13 | -5,965,878.33 | -2,960,725.76 | 3,400,606.45 |
| 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 | 18,945,872.92 | 18,082,239.72 | 21,087,392.29 | 27,448,724.50 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 2,073,407.18 | - | 951,315.45 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-21 | 2024-08-26 | 2024-04-26 |
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