| 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 | 0.16 | 0.10 | 0.06 | 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 | 0.01 | 0.16 | 0.10 | 0.06 | 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 | 0.01 | 0.16 | 0.10 | 0.06 | 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 | 1.29 | 1.27 | 1.22 | 1.18 | 1.26 |
| 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 | 0.03 | -0.02 | -0.06 | -0.13 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.25 | 0.18 | 0.12 | 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 | 1.02 | 12.39 | 8.55 | 5.34 | 2.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.03 | 12.87 | 8.62 | 5.19 | 2.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 12.80 | 8.65 | 5.30 | 2.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 12.75 | 8.33 | 5.17 | 2.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 8.31 | 6.04 | 3.55 | 1.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.49 | 62.12 | 57.58 | 54.37 | 66.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.68 | 36.47 | 26.65 | 32.44 | 32.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | 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 | -56.34 | 35.14 | 6.42 | -4.51 | 8.12 |
| 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 | -7.71 | 9.57 | 13.56 | 17.32 | 15.36 |
| 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 | -58.51 | 34.87 | 6.14 | -4.51 | 8.12 |
| 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 | -60.67 | 34.95 | 12.96 | 5.17 | 9.49 |
| 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 | -51.10 | 39.08 | 10.15 | 2.13 | 15.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.53 | 11.77 | 7.58 | -1.03 | 21.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.55 | 21.73 | 17.59 | -9.60 | 71.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 6.75 | 4.35 | 3.70 | 7.05 |
| 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 | 7,240,620.02 | 39,836,185.90 | 28,399,524.98 | 18,131,134.56 | 7,845,506.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,241.44 | 6,317,196.68 | 7,050,295.62 | 5,490,265.90 | 932,235.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,620.02 | 39,836,185.90 | 28,399,524.98 | 18,131,134.56 | 7,845,506.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,378.58 | 33,518,989.22 | 21,349,229.36 | 12,640,868.66 | 6,913,270.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,369.22 | 33,451,811.39 | 21,292,051.43 | 12,640,868.66 | 6,913,270.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,608.17 | 24,746,057.53 | 16,353,757.23 | 9,857,541.13 | 5,244,014.49 |
| 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 | 2,062,608.17 | 24,746,057.53 | 16,353,757.23 | 9,857,541.13 | 5,244,014.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,214.81 | -713,228.12 | 434,027.32 | 309,559.25 | 181,187.89 |
| 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 | 2,475,822.98 | 25,459,285.65 | 15,919,729.91 | 9,547,981.88 | 5,062,826.60 |
| 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 | 285,200.27 | 300,490.25 | 274,385.74 | 287,769.82 | 301,153.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,842,913.60 | 314,333,467.45 | 260,626,030.42 | 273,360,561.95 | 283,526,534.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,094,875.81 | 114,648,037.83 | 69,457,901.10 | 88,688,648.73 | 91,227,347.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,748,037.79 | 199,685,429.62 | 191,168,129.32 | 184,671,913.22 | 192,299,186.58 |
| 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 | 201,748,037.79 | 199,685,429.62 | 191,168,129.32 | 184,671,913.22 | 192,299,186.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,066.30 | 18,080,066.30 | 15,576,769.73 | 15,501,993.53 | 15,501,993.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,014,808.62 | 21,952,200.45 | 16,469,371.10 | 10,047,931.20 | 21,653,464.56 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 4,162,984.70 | -3,272,521.35 | -9,218,101.09 | -20,797,601.73 | -16,515,546.82 |
| 购建固定无形长期资产支付的现金(元) | - | 会员可见 | - | - | - | 41,440.00 | - | - | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,263,173.10 | 58,998,322.57 | 13,776,003.78 | - | 9,703,916.84 |
| 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 | 126,983.07 | -4,895,748.93 | 558,093.30 | 503,968.34 | -992,897.84 |
| 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 | 63,320,000.00 | 390,160,000.00 | 235,680,000.00 | 209,530,000.00 | 83,200,000.00 |
| 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 | -4,227,027.85 | 7,730,814.15 | 7,687,578.10 | 19,337,578.10 | 16,764,718.41 |
| 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 | 62,939.92 | -437,456.13 | -972,429.69 | -956,055.29 | -743,726.25 |
| 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 | 760,774.95 | 697,835.03 | 162,861.47 | 179,235.87 | 391,564.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 96,171.62 | - | 47,768.16 | - |
| 公告日期 | 2026-04-17 | 2026-03-23 | 2025-10-22 | 2025-08-18 | 2025-04-29 | 2025-03-26 | 2024-10-24 | 2024-08-12 | 2024-04-24 |
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