| 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 | 0.04 | 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 | 1.41 | 1.45 | 1.44 | 1.42 |
| 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 | 0.08 | 0.04 | 0.37 | 0.13 |
| 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 | 0.06 | 0.03 |
| 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 | 3.58 | 2.84 | 1.97 | 1.11 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.88 | 1.99 | 1.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 2.88 | 1.99 | 1.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.37 | 2.84 | 1.97 | 1.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.33 | 0.97 | 0.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.78 | 48.53 | 48.53 | 53.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.69 | 53.53 | 48.09 | 51.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.02 | 0.01 |
| 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 | -33.80 | -43.48 | -35.08 | -27.79 |
| 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 | -20.86 | -26.11 | -13.06 | -15.15 |
| 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 | -33.80 | -43.48 | -35.12 | -27.87 |
| 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 | -33.76 | -43.48 | -35.12 | -27.87 |
| 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 | -26.19 | -32.87 | -35.15 | -27.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | 8.58 | -0.56 | -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 | -1.91 | 19.03 | -0.85 | -4.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -1.40 | -0.29 | 0.36 |
| 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 | 46,083,461.35 | 33,957,524.68 | 23,367,883.77 | 11,901,395.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,134,271.01 | 11,985,651.30 | 8,248,068.04 | 3,479,856.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,083,461.35 | 33,957,524.68 | 23,367,883.77 | 11,901,395.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,949,190.34 | 21,971,873.38 | 15,119,815.73 | 8,421,539.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,949,190.34 | 21,971,873.38 | 15,119,815.73 | 8,421,539.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,173,436.65 | 16,478,905.03 | 11,339,861.80 | 6,316,154.66 |
| 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 | 20,173,436.65 | 16,478,905.03 | 11,339,861.80 | 6,316,154.66 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,176,905.83 | 39,441.72 | 11,990.48 | 11,624.80 |
| 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 | 18,996,530.82 | 16,439,463.31 | 11,327,871.32 | 6,304,529.86 |
| 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 | 5,455,640.38 | 5,592,110.96 | 5,712,733.69 | 5,831,503.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,041,738.68 | 1,247,908,623.30 | 1,107,234,050.90 | 1,183,373,284.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,476,655.93 | 668,038,072.17 | 532,502,543.00 | 613,665,483.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,565,082.75 | 579,870,551.13 | 574,731,507.90 | 569,707,800.76 |
| 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 | 563,565,082.75 | 579,870,551.13 | 574,731,507.90 | 569,707,800.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,749,886.78 | 38,733,690.72 | 38,733,690.72 | 38,733,690.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,517,303.64 | 77,838,968.08 | 72,699,924.85 | 67,676,217.71 |
| 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 | 32,371,549.89 | 17,791,178.75 | 146,585,018.84 | 52,515,710.19 |
| 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 | 71,629.52 | 91,945.48 | 62,242.00 | - |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 16,500,000.00 | - | - |
| 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 | -61,311.12 | -16,581,007.98 | -51,304.50 | 10,937.50 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,000,000.00 | 533,000,000.00 | 483,000,000.00 | 345,000,000.00 |
| 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 | -33,162,000.00 | 19,747,000.00 | -131,768,000.00 | -51,900,000.00 |
| 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 | -851,761.23 | 20,957,170.77 | 14,765,714.34 | 626,647.69 |
| 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 | 869,992.26 | 22,678,924.26 | 16,487,467.83 | 2,348,401.18 |
| 折旧与摊销(元) | - | - | 会员可见 | - | 866,161.60 | - | 432,236.84 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-08-26 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-21 | 2024-04-26 |
| 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) |