| 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 | 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 | 会员可见 | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.07 | 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 | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.07 | 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 | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.07 | 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 | 1.45 | 1.43 | 1.50 | 1.47 | 1.45 | 1.42 | 1.48 |
| 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 | 0.37 | 0.29 | 0.12 | 0.09 | 0.15 | 0.03 | 0.14 |
| 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 | 0.09 | 0.05 | 0.20 | 0.15 | 0.11 | 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 | 4.95 | 3.75 | 2.06 | 8.21 | 6.75 | 4.77 | 1.95 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.88 | 3.60 | 2.08 | 7.38 | 6.67 | 4.56 | 1.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 3.69 | 2.08 | 8.27 | 6.74 | 4.72 | 1.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 3.74 | 2.05 | 8.21 | 6.75 | 4.77 | 1.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 3.63 | 2.05 | 8.10 | 6.62 | 4.62 | 1.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.33 | 60.75 | 64.65 | 59.45 | 63.34 | 64.51 | 62.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.17 | 1.43 | 1.83 | 1.49 | 1.81 | 1.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.03 | 0.14 | 0.10 | 0.07 | 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 | -27.00 | -21.17 | 7.21 | -4.09 | 0.77 | 1.62 | -17.02 |
| 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 | -21.97 | -16.15 | 4.37 | -0.29 | 1.43 | 1.50 | -13.40 |
| 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 | -26.91 | -21.04 | 7.53 | -4.10 | 0.09 | 1.64 | -16.99 |
| 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 | -26.91 | -21.04 | 7.53 | -4.29 | 0.09 | 1.64 | -16.99 |
| 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 | -27.00 | -21.17 | 7.22 | -4.35 | 0.77 | 1.62 | -17.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -0.17 | 1.32 | 0.93 | 1.12 | -5.01 | 1.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.85 | -35.60 | -13.48 | -20.91 | -23.32 | -0.75 | 2.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 0.48 | 1.57 | 1.45 | 1.61 | -5.08 | 1.41 |
| 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 | 18,090,594.86 | 13,205,071.83 | 7,189,892.53 | 30,537,240.68 | 23,183,996.64 | 15,749,179.63 | 6,888,719.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,031.27 | 2,528,825.82 | 1,013,754.29 | 6,165,581.55 | 3,607,996.24 | 2,205,619.88 | 1,128,196.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,090,594.86 | 13,205,071.83 | 7,189,892.53 | 30,537,240.68 | 23,183,996.64 | 15,749,179.63 | 6,888,719.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,563.59 | 10,676,246.01 | 6,176,138.24 | 24,371,659.13 | 19,576,000.40 | 13,543,559.75 | 5,760,522.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,310,242.04 | 10,696,924.46 | 6,197,816.69 | 24,386,892.42 | 19,579,453.69 | 13,547,013.04 | 5,763,975.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,732,681.53 | 8,022,693.34 | 4,648,362.52 | 18,155,731.83 | 14,684,590.27 | 10,160,259.78 | 4,322,981.97 |
| 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 | 10,732,681.53 | 8,022,693.34 | 4,648,362.52 | 18,155,731.83 | 14,684,590.27 | 10,160,259.78 | 4,322,981.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508.84 | 15,508.84 | 16,095.07 | 11,589.97 | 2,589.97 | 2,589.97 | 2,589.97 |
| 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 | 10,717,172.69 | 8,007,184.50 | 4,632,267.45 | 18,144,141.86 | 14,682,000.30 | 10,157,669.81 | 4,320,392.00 |
| 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 | 8,706,227.58 | 8,847,550.32 | 8,990,070.00 | 9,138,927.38 | 9,265,339.80 | 9,352,803.01 | 406,178.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,093,434.72 | 216,612,807.63 | 228,976,633.46 | 225,171,638.66 | 220,859,151.56 | 216,983,707.90 | 225,995,057.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,367.97 | 2,530,729.07 | 3,268,885.72 | 4,112,253.44 | 3,280,871.67 | 3,929,758.50 | 3,778,386.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,792,066.75 | 214,082,078.56 | 225,707,747.74 | 221,059,385.22 | 217,578,279.89 | 213,053,949.40 | 222,216,671.59 |
| 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 | 216,792,066.75 | 214,082,078.56 | 225,707,747.74 | 221,059,385.22 | 217,578,279.89 | 213,053,949.40 | 222,216,671.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,572,623.90 | 30,572,623.90 | 30,572,623.90 | 30,572,623.90 | 28,756,054.35 | 28,756,054.35 | 28,756,054.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,314,548.93 | 30,604,560.74 | 42,230,229.92 | 37,581,867.40 | 35,917,331.62 | 31,393,001.13 | 40,555,723.32 |
| 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 | 55,144,278.43 | 43,466,146.95 | 17,933,227.85 | 13,184,653.54 | 22,398,060.66 | 4,345,683.89 | 20,717,543.97 |
| 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 | - | - | - | - | 9,127,915.00 | 9,066,216.00 | 9,016,306.00 | 39,650.00 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 7,000.00 | 7,000.00 | 7,000.00 | -9,127,695.00 | -9,066,216.00 | -9,016,306.00 | -39,650.00 |
| 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 | -15,000,000.00 | -15,000,000.00 | - | -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 | 40,151,278.43 | 28,473,146.95 | 17,940,227.85 | -11,443,041.46 | -1,668,155.34 | -19,670,622.11 | 20,677,893.97 |
| 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 | 49,445,555.41 | 37,767,423.93 | 27,234,504.83 | 9,294,276.98 | 19,069,163.10 | 1,066,696.33 | 41,415,212.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 552,238.05 | - | 865,653.52 | - | 320,022.89 | - |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-15 | 2024-04-25 | 2024-04-18 | 2023-10-19 | 2023-08-16 | 2023-04-27 |
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