| 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 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.04 | 0.03 | 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 | 会员可见 | 0.01 | 0.05 | 0.04 | 0.03 | 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 | 1.15 | 1.13 | 1.16 | 1.15 | 1.14 |
| 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 | 0.06 | 0.11 | 0.15 | 0.10 | 0.15 |
| 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 | 0.12 | 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 | 1.18 | 4.03 | 3.26 | 2.71 | 1.19 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | 1.19 | 3.99 | 3.32 | 2.75 | 1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 4.05 | 3.32 | 2.75 | 1.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 4.02 | 3.26 | 2.70 | 1.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 3.84 | 3.21 | 2.66 | 1.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.24 | 37.83 | 45.53 | 52.03 | 53.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 5.42 | 1.32 | 1.40 | 2.02 |
| 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 | 0.07 | 0.05 | 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 | 3.55 | -13.20 | -9.93 | 37.68 | -2.94 |
| 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 | 0.89 | -3.09 | -8.73 | 4.10 | -0.39 |
| 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 | 3.55 | -13.19 | -9.94 | 37.69 | -2.96 |
| 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 | 0.41 | -12.91 | -7.14 | 44.72 | -5.36 |
| 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 | 1.10 | -13.05 | -7.36 | 44.27 | -6.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 1.50 | -5.39 | -7.18 | -8.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303.34 | 9.60 | -73.52 | -82.89 | -58.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.07 | -2.01 | -0.97 | -5.63 |
| 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 | 3,809,173.72 | 18,093,881.48 | 12,465,943.62 | 9,014,619.81 | 3,775,450.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,384.25 | 8,909,915.19 | 5,039,156.86 | 2,737,765.19 | 1,248,291.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,173.72 | 18,093,881.48 | 12,465,943.62 | 9,014,619.81 | 3,775,450.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,789.47 | 9,183,966.29 | 7,426,786.76 | 6,276,854.62 | 2,527,159.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,861.50 | 9,185,141.46 | 7,427,093.88 | 6,277,008.35 | 2,527,210.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,177.27 | 6,845,147.14 | 5,676,344.19 | 4,690,281.54 | 2,019,886.03 |
| 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 | 2,028,177.27 | 6,845,147.14 | 5,676,344.19 | 4,690,281.54 | 2,019,886.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388.79 | 11,700.88 | 14,398.82 | 14,283.78 | 14,206.90 |
| 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 | 2,027,788.48 | 6,833,446.26 | 5,661,945.37 | 4,675,997.76 | 2,005,679.13 |
| 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 | 53,378.39 | 57,500.96 | 62,248.75 | 68,600.19 | 75,316.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,222,254.25 | 179,810,008.84 | 176,265,943.19 | 175,401,796.87 | 173,782,826.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,129,008.34 | 9,744,940.20 | 2,329,677.50 | 2,451,593.83 | 3,503,019.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,093,245.91 | 170,065,068.64 | 173,936,265.69 | 172,950,203.04 | 170,279,807.53 |
| 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 | 172,093,245.91 | 170,065,068.64 | 173,936,265.69 | 172,950,203.04 | 170,279,807.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,159.07 | 18,963,159.07 | 18,278,644.36 | 18,278,644.36 | 18,278,644.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,086.84 | 8,216,909.57 | 12,772,621.33 | 11,786,558.68 | 9,116,163.17 |
| 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 | 9,019,607.94 | 16,250,613.84 | 22,124,434.74 | 15,238,952.53 | 22,903,145.97 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资活动产生的现金净流量(元) | 会员可见 | 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 | 15,000,000.00 | 5,000,000.00 | - | - | - |
| 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 | - | -5,622,207.04 | -5,856,417.79 | -5,856,417.79 | -5,004,210.75 |
| 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 | 9,019,607.94 | 10,628,406.80 | 16,268,016.95 | 9,382,534.74 | 17,898,935.22 |
| 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 | 28,142,074.89 | 19,122,466.95 | 24,762,077.10 | 17,876,594.89 | 26,392,995.37 |
| 折旧与摊销(元) | - | - | - | - | - | 679,145.39 | - | 340,851.64 | - |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-27 | 2025-08-15 | 2025-04-25 | 2025-04-08 | 2024-10-18 | 2024-08-22 | 2024-04-29 |
| 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) |