| 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 | -0.02 | 0.02 | 0.01 | 0.01 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | 会员可见 | - | -0.02 | - | 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 | -0.02 | 0.02 | 0.01 | 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 | 1.43 | 1.42 | 1.47 | 1.45 | 1.45 |
| 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 | - | 0.01 | -0.01 | - | 0.01 | -0.02 |
| 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 | 0.18 | 0.14 | 0.09 | 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 | 0.72 | -1.63 | 1.32 | 0.46 | 0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | -1.11 | 1.34 | 0.46 | 0.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | -1.64 | 1.33 | 0.46 | 0.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | -1.45 | 1.38 | 0.52 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | -3.44 | 1.37 | 0.58 | 0.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.85 | -31.54 | 15.96 | 10.70 | 22.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 5.45 | 4.87 | 6.05 | 5.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.11 | 0.09 | 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 | -11.10 | 88.24 | -43.29 | -58.16 | 135.79 |
| 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 | -51.22 | -35.80 | -29.68 | -34.08 | 12.46 |
| 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 | -4.77 | 88.23 | -45.14 | -60.65 | 119.87 |
| 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 | 7.54 | 94.77 | -48.13 | -73.62 | 90.40 |
| 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 | 7.54 | 95.35 | -45.69 | -70.21 | 90.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.55 | 1.05 | -23.63 | -20.60 | -19.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.61 | -13.47 | -40.99 | -52.82 | -52.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | 0.56 | -23.76 | -23.95 | -23.31 |
| 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 | 2,690,973.88 | 19,871,512.90 | 15,578,577.78 | 9,914,008.19 | 5,516,153.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,680.32 | 16,092,877.07 | 11,891,106.12 | 8,416,203.59 | 4,130,266.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,973.88 | 19,871,512.90 | 15,578,577.78 | 9,914,008.19 | 5,516,153.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,002.06 | -5,821,076.11 | 3,072,811.24 | 1,570,929.50 | 1,401,531.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,002.06 | -5,825,560.59 | 2,979,691.88 | 1,477,810.14 | 1,308,412.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,941.35 | -6,267,143.27 | 2,486,974.89 | 1,061,227.85 | 1,225,586.50 |
| 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 | 1,108,708.48 | -2,555,732.56 | 2,090,108.48 | 721,937.68 | 1,030,988.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,897.29 | -88,463.39 | -88,463.39 | 0.48 |
| 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 | 1,108,708.48 | -2,274,080.63 | 2,183,227.84 | 815,057.04 | 1,030,988.42 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,006,838.12 | 121,980,446.01 | 107,320,368.29 | 107,705,272.32 | 106,757,306.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,193.50 | 30,289.14 | 39,874.04 | 47,219.94 | 55,545.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,421,646.35 | 53,886,778.86 | 68,471,068.95 | 68,828,068.95 | 68,415,668.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,557,054.88 | 183,008,079.47 | 181,571,380.79 | 182,326,819.75 | 180,980,967.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,015.75 | 9,581,849.18 | 8,844,937.48 | 11,026,123.48 | 10,177,596.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,589.31 | 395,589.31 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,605.06 | 9,977,438.49 | 8,844,937.48 | 11,026,123.48 | 10,177,596.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,052,449.82 | 173,030,640.98 | 172,726,443.31 | 171,300,696.27 | 170,803,370.75 |
| 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 | 154,337,705.96 | 156,331,702.98 | 158,219,973.47 | 156,851,802.67 | 156,499,169.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,340,644.65 | 36,759,899.37 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,087.14 | 7,775,829.44 | 13,083,354.65 | 11,715,183.85 | 11,362,550.90 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,472.03 | 21,634,343.84 | 16,997,978.33 | 12,643,897.38 | 7,184,890.40 |
| 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 | 699,398.61 | -605,518.97 | -494,011.55 | 685,988.31 | -2,347,337.68 |
| 购建固定无形长期资产支付的现金(元) | - | 会员可见 | - | - | - | 902,812.80 | - | - | - |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,850,000.00 | 18,607,000.00 | 14,037,000.00 | 12,870,000.00 | 2,392,400.00 |
| 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 | -749,815.24 | -4,401,083.56 | -4,090,072.87 | -5,150,529.91 | -1,442,400.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -50,416.63 | -5,006,602.53 | -4,584,084.42 | -4,464,541.60 | -3,789,737.68 |
| 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 | 1,308,119.89 | 1,358,536.52 | 1,781,054.63 | 1,900,597.45 | 2,575,401.37 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 837,841.62 | - | 29,357.26 | - |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
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