| 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 | 0.07 | 0.06 | 0.04 | 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 | - | 0.07 | 0.06 | 0.04 | - |
| 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 | 0.07 | 0.06 | 0.04 | 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 | 1.16 | 1.16 | 1.15 | 1.17 | 1.20 |
| 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 | -0.10 | 0.19 | 0.15 | 0.02 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.12 | 0.09 | 0.07 | 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 | 0.75 | 5.71 | 5.14 | 3.62 | 1.90 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | - | 0.76 | 5.62 | 4.98 | 3.55 | 1.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 5.65 | 5.07 | 3.60 | 1.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | 0.75 | 5.81 | 5.30 | 3.62 | 1.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 5.51 | 4.87 | 3.51 | 1.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.61 | 53.40 | 62.46 | 64.14 | 65.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.90 | 5.00 | 2.23 | 1.99 |
| 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 | 0.05 | 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 | -61.60 | -38.89 | -33.68 | -28.01 | -23.93 |
| 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 | -40.53 | -29.60 | -26.27 | -17.83 | -18.83 |
| 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 | -61.57 | -39.82 | -35.42 | -28.03 | -23.97 |
| 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 | -61.58 | -40.02 | -35.66 | -27.95 | -23.94 |
| 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 | - | -61.62 | -38.84 | -33.62 | -27.94 | -23.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -3.03 | 1.36 | -1.43 | -1.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.07 | -36.31 | 92.56 | -12.52 | -28.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.17 | -2.04 | -1.10 | -1.14 | -0.62 |
| 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 | 3,935,536.63 | 23,630,993.95 | 18,085,208.88 | 12,624,665.06 | 6,618,214.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,717.68 | 8,504,755.59 | 4,365,743.63 | 3,098,335.30 | 1,480,585.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,536.63 | 23,630,993.95 | 18,085,208.88 | 12,624,665.06 | 6,618,214.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,818.95 | 15,126,238.36 | 13,719,465.25 | 9,526,329.76 | 5,137,629.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,402.78 | 14,911,823.73 | 13,353,120.54 | 9,525,668.61 | 5,137,381.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,096.63 | 12,619,794.43 | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 |
| 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 | 1,677,096.63 | 12,619,794.43 | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,340.10 | -235,615.06 | -364,755.62 | -572.06 | -400.24 |
| 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 | - | 1,675,756.53 | 12,855,409.49 | 11,660,930.83 | 8,097,661.58 | 4,365,777.38 |
| 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 | 105,675.45 | 110,214.72 | 115,627.73 | 105,499.96 | 104,186.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,366,095.52 | 225,476,687.63 | 231,450,464.32 | 229,059,985.13 | 234,853,395.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,691.87 | 4,278,380.61 | 11,575,776.52 | 5,110,233.02 | 4,681,255.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,875,403.65 | 221,198,307.02 | 219,874,687.80 | 223,949,752.11 | 230,172,139.73 |
| 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 | 222,875,403.65 | 221,198,307.02 | 219,874,687.80 | 223,949,752.11 | 230,172,139.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,518.66 | 222,518.66 | 222,518.66 | 222,518.66 | 222,518.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,599,263.00 | 21,431,550.00 | 21,299,189.00 | 20,979,280.00 | 20,606,109.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,651.99 | 4,416,268.36 | 3,225,010.14 | 7,619,983.45 | 14,215,542.07 |
| 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 | -20,043,852.34 | 37,188,380.06 | 28,404,420.33 | 3,032,860.22 | 13,567,152.27 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | - | 31,519.00 | 31,519.00 | 16,520.00 | 10,500.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 157,000,000.00 | 121,000,000.00 | 48,000,000.00 | 43,000,000.00 |
| 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 | -23,000,000.00 | 465,034.27 | -44,756,204.76 | 258,794.24 | -33,010,499.96 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | -641,280.00 | -18,029,850.00 | -10,755,700.00 | -10,755,700.00 | -801,600.00 |
| 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 | -43,685,132.34 | 19,623,564.33 | -27,107,484.43 | -7,464,045.54 | -20,244,947.69 |
| 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 | 6,878,214.52 | 50,563,346.86 | 3,832,298.10 | 23,475,736.99 | 10,694,834.84 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 820,961.43 | - | 409,246.42 | - |
| 公告日期 | 2026-04-27 | 2026-04-16 | 2025-10-24 | 2025-08-14 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 2024-04-29 |
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