| 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 | 0.04 | 0.05 | - | 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 | 0.04 | 0.05 | - | 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 | 0.04 | 0.05 | - | 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 | 1.26 | 1.22 | 1.17 | 1.20 | 1.24 |
| 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 | 0.25 | -0.20 | -0.17 | -0.16 | -0.17 |
| 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 | 0.09 | 0.07 | 0.05 | 0.02 |
| 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 | 3.08 | 3.94 | 0.27 | 2.41 | 1.42 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | 3.13 | 3.95 | 0.26 | 2.35 | 1.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 3.93 | 0.27 | 2.39 | 1.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 3.82 | 0.15 | 2.41 | 1.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 3.48 | 0.23 | 2.10 | 1.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.56 | 55.96 | 4.81 | 61.29 | 76.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.04 | 14.30 | 15.35 | 15.34 | 14.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.05 | 0.03 | 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 | 114.34 | -27.41 | -91.27 | 2.10 | 15.72 |
| 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 | 110.67 | -17.94 | -12.22 | 2.80 | 2.86 |
| 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 | 114.34 | -26.62 | -91.27 | 2.13 | 15.77 |
| 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 | 118.77 | -24.57 | -93.36 | -2.07 | 14.46 |
| 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 | 118.86 | 0.40 | -95.04 | 38.55 | 67.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.13 | 6.09 | 4.11 | 8.40 | 6.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.87 | 75.37 | 74.33 | 87.57 | 80.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | -0.47 | -2.98 | 0.70 | -0.24 |
| 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 | 11,921,868.33 | 21,033,522.05 | 16,196,589.52 | 11,556,208.85 | 5,659,056.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,400.76 | 4,947,274.37 | 14,766,396.38 | 1,898,976.57 | -206,119.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,921,868.33 | 21,033,522.05 | 16,196,589.52 | 11,556,208.85 | 5,659,056.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,269.09 | 16,086,247.68 | 1,430,193.14 | 9,657,232.28 | 5,865,176.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,269.09 | 16,086,248.15 | 1,430,193.14 | 9,657,232.28 | 5,865,176.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,895.04 | 11,770,218.90 | 779,833.72 | 7,083,302.95 | 4,335,549.25 |
| 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 | 9,484,895.04 | 11,770,218.90 | 779,833.72 | 7,083,302.95 | 4,335,549.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708.53 | 356,561.99 | 355,852.12 | 2,078.54 | 2,078.54 |
| 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 | 9,484,186.51 | 11,413,656.91 | 423,981.60 | 7,081,224.41 | 4,333,470.71 |
| 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 | 246,888.91 | 257,994.46 | 269,100.01 | 280,205.56 | 291,311.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,432,915.48 | 58,206,742.60 | 58,157,475.01 | 58,688,697.29 | 59,044,079.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,792,239.35 | 348,490,934.22 | 339,485,175.26 | 346,901,301.19 | 357,126,621.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,641,856.15 | 49,825,446.06 | 52,107,763.49 | 53,220,420.19 | 52,710,748.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,150,383.20 | 298,665,488.16 | 287,377,411.77 | 293,680,881.00 | 304,415,873.47 |
| 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 | 308,150,383.20 | 298,665,488.16 | 287,377,411.77 | 293,680,881.00 | 304,415,873.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,381,802.19 | 15,381,802.19 | 15,084,110.98 | 15,084,110.98 | 15,093,782.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,095,117.12 | 16,095,117.12 | 14,634,313.57 | 14,634,313.57 | 14,634,313.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,260,179.79 | 12,775,284.75 | 3,245,703.12 | 9,549,172.35 | 20,274,493.63 |
| 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 | 61,022,315.82 | -49,419,696.00 | -40,560,388.85 | -40,068,755.18 | -42,565,089.50 |
| 投资活动产生的现金净流量(元) | - | - | - | - | - | 1,191.14 | 1,191.14 | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 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 | -20,307,083.33 | 5,301,827.72 | 5,714,327.72 | 6,126,827.72 | 20,000,000.00 |
| 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 | 40,715,232.49 | -44,116,677.14 | -34,844,869.99 | -33,941,927.46 | -22,565,089.50 |
| 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 | 47,057,224.63 | 6,341,992.14 | 15,613,799.29 | 16,516,741.82 | 27,893,579.78 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 44,422.20 | - | 22,211.10 | - |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
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