| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.02 | 0.01 | 0.01 | -0.45 | 0.04 | 0.03 | 0.01 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | 会员可见 | - | 0.01 | - | -0.45 | - | 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 | 0.02 | 0.01 | 0.01 | -0.45 | 0.04 | 0.03 | 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 | 1.47 | 1.45 | 1.45 | 1.44 | 1.92 | 1.91 | 1.89 |
| 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 | -0.02 | 0.04 | -0.39 | -0.34 | -0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.05 | 0.29 | 0.21 | 0.14 | 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 | 1.32 | 0.46 | 0.66 | -31.44 | 1.94 | 1.33 | 0.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.46 | 0.66 | -27.23 | 1.96 | 1.34 | 0.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.46 | 0.66 | -27.23 | 1.96 | 1.34 | 0.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.52 | 0.66 | -31.47 | 1.94 | 1.33 | 0.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.58 | 0.68 | -25.55 | 1.84 | 1.23 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.96 | 10.70 | 22.22 | -163.99 | 18.87 | 18.21 | 11.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 6.05 | 5.62 | 6.37 | 6.31 | 10.18 | 9.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.03 | 0.16 | 0.10 | 0.07 | 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 | -43.29 | -58.16 | 135.79 | -853.24 | 422.78 | 804.93 | -53.97 |
| 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 | -29.68 | -34.08 | 12.46 | -39.51 | -21.75 | -31.18 | -48.33 |
| 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 | -45.14 | -60.65 | 119.87 | -856.42 | 411.24 | 822.82 | -53.93 |
| 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 | -48.13 | -73.62 | 90.40 | -430.69 | 754.93 | 241.25 | -51.10 |
| 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 | -45.69 | -70.21 | 90.64 | -430.24 | 743.06 | 240.51 | -51.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.63 | -20.60 | -19.81 | -16.27 | -1.36 | 0.30 | -3.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.99 | -52.82 | -52.54 | -8.63 | -36.73 | 80.64 | 51.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.76 | -23.95 | -23.31 | -23.61 | -4.41 | -4.42 | -6.75 |
| 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 | 15,578,577.78 | 9,914,008.19 | 5,516,153.50 | 30,954,868.47 | 22,153,028.46 | 15,038,448.75 | 4,905,085.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,891,106.12 | 8,416,203.59 | 4,130,266.64 | 21,741,513.26 | 15,399,481.82 | 9,562,792.01 | 3,206,531.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,578,577.78 | 9,914,008.19 | 5,516,153.50 | 30,954,868.47 | 22,153,028.46 | 15,038,448.75 | 4,905,085.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,811.24 | 1,570,929.50 | 1,401,531.67 | -49,496,857.65 | 5,418,072.56 | 3,754,867.68 | 594,393.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,691.88 | 1,477,810.14 | 1,308,412.31 | -49,474,408.38 | 5,431,160.36 | 3,755,549.49 | 595,073.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,974.89 | 1,061,227.85 | 1,225,586.50 | -50,761,783.04 | 4,179,470.36 | 2,739,164.76 | 544,047.77 |
| 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 | 2,090,108.48 | 721,937.68 | 1,030,988.90 | -48,883,330.29 | 4,029,598.58 | 2,736,605.14 | 541,488.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -88,463.39 | -88,463.39 | 0.48 | 39,519.62 | 9,959.85 | 647.77 | 677.98 |
| 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 | 2,183,227.84 | 815,057.04 | 1,030,988.42 | -48,922,849.91 | 4,019,638.73 | 2,735,957.36 | 540,810.17 |
| 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 | 107,320,368.29 | 107,705,272.32 | 106,757,306.31 | 106,869,663.56 | 177,725,554.69 | 166,652,378.40 | 160,694,029.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,874.04 | 47,219.94 | 55,545.49 | 64,200.58 | 71,761.02 | 79,898.91 | 89,469.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,471,068.95 | 68,828,068.95 | 68,415,668.95 | 68,415,668.95 | 55,009,477.19 | 57,946,542.41 | 59,949,310.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,571,380.79 | 182,326,819.75 | 180,980,967.60 | 181,108,168.25 | 237,740,001.73 | 229,618,216.86 | 225,678,395.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,937.48 | 11,026,123.48 | 10,177,596.85 | 11,530,384.00 | 14,989,643.95 | 23,371,099.45 | 21,446,394.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,937.48 | 11,026,123.48 | 10,177,596.85 | 11,530,384.00 | 14,989,643.95 | 23,371,099.45 | 21,446,394.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,726,443.31 | 171,300,696.27 | 170,803,370.75 | 169,577,784.25 | 222,750,357.78 | 206,247,117.41 | 204,232,000.42 |
| 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 | 158,219,973.47 | 156,851,802.67 | 156,499,169.72 | 155,468,180.82 | 207,536,818.75 | 206,247,117.41 | 204,061,384.62 |
| 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 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 | 33,327,968.36 | 33,331,260.46 | 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 | 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 | 13,083,354.65 | 11,715,183.85 | 11,362,550.90 | 10,331,562.00 | 63,244,490.87 | 61,951,497.42 | 59,756,380.44 |
| 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 | 16,997,978.33 | 12,643,897.38 | 7,184,890.40 | 28,980,508.02 | 22,616,246.49 | 18,398,196.09 | 2,923,598.69 |
| 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 | -494,011.55 | 685,988.31 | -2,347,337.68 | 4,323,190.72 | -42,216,125.86 | -37,106,840.65 | -40,300,578.77 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 会员可见 | - | - | - | 13,593.16 | - | - | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,000.00 | 12,870,000.00 | 2,392,400.00 | 140,680,001.00 | - | - | - |
| 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 | -4,090,072.87 | -5,150,529.91 | -1,442,400.00 | -42,311,711.67 | 80,757.70 | - | - |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | 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 | -4,584,084.42 | -4,464,541.60 | -3,789,737.68 | -37,988,520.95 | -42,135,368.16 | -37,106,840.65 | -40,300,578.77 |
| 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 | 1,781,054.63 | 1,900,597.45 | 2,575,401.37 | 6,365,139.05 | 2,218,291.84 | 7,246,819.35 | 4,053,081.23 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 29,357.26 | - | 80,112.66 | - | 16,521.32 | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
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