| 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 | 0.03 | 0.15 | 0.11 | 0.07 | 0.03 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.15 | 0.11 | 0.07 | - |
| 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 | 0.03 | 0.15 | 0.11 | 0.07 | 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 | 1.60 | 1.58 | 1.54 | 1.50 | 1.62 |
| 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 | 0.04 | 0.25 | 0.26 | 0.24 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 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 | 1.69 | 9.22 | 7.31 | 4.87 | 2.12 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.70 | 9.35 | 7.35 | 5.26 | 2.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 9.20 | 7.23 | 4.75 | 2.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 8.84 | 7.31 | 4.87 | 2.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 7.89 | 6.08 | 4.02 | 1.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.72 | 59.17 | 64.04 | 63.32 | 66.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.26 | 12.44 | 15.89 | 14.92 | 16.18 |
| 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 | 0.09 | 0.06 | 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 | -21.21 | -8.96 | -10.19 | -14.70 | -4.40 |
| 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 | -16.05 | -6.98 | -5.67 | -6.35 | 1.65 |
| 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 | -21.21 | -8.96 | -10.19 | -14.70 | -4.40 |
| 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 | -21.21 | -8.97 | -10.19 | -14.70 | -4.40 |
| 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 | -21.24 | -8.08 | -4.13 | -6.01 | -4.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.17 | -4.37 | -3.38 | -4.58 | -0.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.12 | -25.71 | -17.30 | -23.68 | -5.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -0.30 | -0.20 | -0.20 | 0.50 |
| 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 | 14,009,631.55 | 79,814,874.74 | 57,333,629.43 | 37,642,082.41 | 16,687,193.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,595.11 | 16,795,223.46 | 8,381,983.19 | 5,862,162.13 | 1,816,724.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,009,631.55 | 79,814,874.74 | 57,333,629.43 | 37,642,082.41 | 16,687,193.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,717,036.44 | 63,019,651.28 | 48,951,646.24 | 31,779,920.28 | 14,870,469.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716,248.32 | 63,014,651.28 | 48,951,646.24 | 31,779,920.28 | 14,870,469.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,186.24 | 47,227,731.83 | 36,713,734.67 | 23,834,940.20 | 11,152,851.78 |
| 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 | 8,787,186.24 | 47,227,731.83 | 36,713,734.67 | 23,834,940.20 | 11,152,851.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284.05 | 1,912,076.14 | 4,904.36 | 4,904.36 | - |
| 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 | 8,783,902.19 | 45,315,655.69 | 36,708,830.31 | 23,830,035.84 | 11,152,851.78 |
| 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 | 11,166,670.07 | 11,173,757.01 | 11,353,551.42 | 417,094.72 | 466,553.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,049,367.65 | 585,206,275.43 | 596,750,981.34 | 574,778,913.51 | 626,430,304.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,846,455.12 | 72,790,549.14 | 94,849,252.21 | 85,755,978.85 | 101,339,458.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,202,912.53 | 512,415,726.29 | 501,901,729.13 | 489,022,934.66 | 525,090,846.24 |
| 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 | 521,202,912.53 | 512,415,726.29 | 501,901,729.13 | 489,022,934.66 | 525,090,846.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,437,232.63 | 56,437,232.63 | 51,714,459.45 | 51,714,459.45 | 51,714,459.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,779,685.29 | 96,992,499.05 | 91,201,275.07 | 78,322,480.60 | 114,390,392.18 |
| 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 | 12,351,388.85 | 79,774,211.27 | 84,615,036.72 | 79,543,927.19 | 8,243,960.29 |
| 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 | 会员可见 | 158,163.88 | 13,299,868.60 | 11,155,693.29 | - | - |
| 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 | -147,544.41 | -13,299,868.60 | -11,155,693.29 | - | - |
| 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 | 60,000,000.00 | 65,800,000.00 | 25,800,000.00 | 20,000,000.00 | 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 | -117,539.25 | -58,281,424.74 | -42,988,461.12 | -48,750,000.00 | - |
| 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 | 12,086,305.19 | 8,192,917.93 | 30,470,882.31 | 30,793,927.19 | 8,243,960.29 |
| 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 | 20,460,663.79 | 8,374,358.60 | 30,652,322.98 | 30,975,367.86 | 8,425,400.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 396,619.73 | - | 133,322.75 | - |
| 公告日期 | 2026-04-20 | 2026-03-23 | 2025-10-30 | 2025-08-25 | 2025-04-29 | 2025-03-21 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
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