| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | 0.02 | 0.04 | 0.07 | 0.05 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.07 | 0.05 | 0.03 |
| 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 | 0.02 | 0.04 | 0.07 | 0.05 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.41 | 1.45 | 1.43 | 1.50 |
| 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 | -0.08 | 0.41 | 0.37 | 0.29 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.15 | 0.12 | 0.09 | 0.05 |
| 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 | 1.26 | 2.87 | 4.95 | 3.75 | 2.06 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 1.27 | 2.81 | 4.88 | 3.60 | 2.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 2.81 | 4.90 | 3.69 | 2.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 2.86 | 4.94 | 3.74 | 2.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 2.76 | 4.83 | 3.63 | 2.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.78 | 26.83 | 59.33 | 60.75 | 64.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 1.28 | 1.05 | 1.17 | 1.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.10 | 0.08 | 0.06 | 0.03 |
| 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 | -41.47 | -65.58 | -27.00 | -21.17 | 7.21 |
| 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 | -34.99 | -25.81 | -21.97 | -16.15 | 4.37 |
| 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 | -41.90 | -65.59 | -26.91 | -21.04 | 7.53 |
| 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 | -41.90 | -66.52 | -26.91 | -21.04 | 7.53 |
| 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 | -41.47 | -66.51 | -27.00 | -21.17 | 7.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.29 | -4.56 | -0.80 | -0.17 | 1.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.75 | -32.92 | -29.85 | -35.60 | -13.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.82 | -4.04 | -0.36 | 0.48 | 1.57 |
| 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 | 4,673,941.70 | 22,655,779.13 | 18,090,594.86 | 13,205,071.83 | 7,189,892.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,031.24 | 14,266,454.96 | 3,801,031.27 | 2,528,825.82 | 1,013,754.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,941.70 | 22,655,779.13 | 18,090,594.86 | 13,205,071.83 | 7,189,892.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,910.46 | 8,389,324.17 | 14,289,563.59 | 10,676,246.01 | 6,176,138.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,853.07 | 8,390,777.94 | 14,310,242.04 | 10,696,924.46 | 6,197,816.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,639.80 | 6,077,800.24 | 10,732,681.53 | 8,022,693.34 | 4,648,362.52 |
| 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 | 2,700,639.80 | 6,077,800.24 | 10,732,681.53 | 8,022,693.34 | 4,648,362.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,543.04 | 823.63 | 15,508.84 | 15,508.84 | 16,095.07 |
| 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 | 2,711,182.84 | 6,076,976.61 | 10,717,172.69 | 8,007,184.50 | 4,632,267.45 |
| 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 | 8,422,800.04 | 8,559,487.11 | 8,706,227.58 | 8,847,550.32 | 8,990,070.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,872,663.23 | 214,895,602.93 | 219,093,434.72 | 216,612,807.63 | 228,976,633.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,837.97 | 2,758,417.47 | 2,301,367.97 | 2,530,729.07 | 3,268,885.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,837,825.26 | 212,137,185.46 | 216,792,066.75 | 214,082,078.56 | 225,707,747.74 |
| 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 | 214,837,825.26 | 212,137,185.46 | 216,792,066.75 | 214,082,078.56 | 225,707,747.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,180,403.92 | 31,180,403.92 | 30,572,623.90 | 30,572,623.90 | 30,572,623.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,752,527.42 | 28,051,887.62 | 33,314,548.93 | 30,604,560.74 | 42,230,229.92 |
| 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 | -12,098,092.95 | 62,086,089.12 | 55,144,278.43 | 43,466,146.95 | 17,933,227.85 |
| 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 | 1,500.00 | - | - | - | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,000,000.00 | - | - | - | - |
| 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 | -10,987,663.01 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 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 | -500,000.00 | -15,500,000.00 | -15,000,000.00 | -15,000,000.00 | - |
| 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 | -23,585,755.96 | 46,593,089.12 | 40,151,278.43 | 28,473,146.95 | 17,940,227.85 |
| 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 | 32,301,610.14 | 55,887,366.10 | 49,445,555.41 | 37,767,423.93 | 27,234,504.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,102,746.60 | - | 552,238.05 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-22 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-15 | 2024-04-25 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |