| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 0.02 | 0.09 | 0.07 | 0.05 | 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 | 0.02 | 0.09 | 0.07 | 0.05 | 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 | 0.02 | 0.09 | 0.07 | 0.05 | 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 | 1.35 | 1.33 | 1.35 | 1.33 | 1.39 |
| 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 | 0.16 | 0.40 | 0.40 | 0.15 | 0.01 |
| 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 | 0.23 | 0.15 | 0.10 | 0.04 |
| 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 | 1.82 | 7.13 | 5.45 | 3.92 | 1.17 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | - | 1.84 | 6.92 | 5.24 | 3.74 | 1.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 7.01 | 5.42 | 3.87 | 1.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.68 | 7.12 | 5.47 | 3.92 | 1.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 5.17 | 3.90 | 2.66 | 0.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.76 | 51.61 | 60.17 | 61.43 | 56.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.37 | 22.60 | 16.88 | 18.99 | 18.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.10 | 0.06 | 0.04 | 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 | 39.44 | -27.83 | -19.77 | -11.21 | -37.84 |
| 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 | 11.25 | -19.94 | -17.48 | -11.06 | -29.25 |
| 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 | 39.18 | -27.88 | -19.83 | -11.16 | -37.79 |
| 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 | 51.53 | -20.65 | -22.97 | -15.77 | -45.11 |
| 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 | - | 39.88 | -20.53 | -22.47 | -15.17 | -44.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.67 | -11.15 | -11.60 | -6.71 | 1.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.18 | -12.39 | -21.82 | -1.75 | -30.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | -3.32 | -12.47 | -11.94 | -6.37 |
| 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 | 20,233,815.34 | 113,948,040.08 | 74,920,115.20 | 50,447,194.51 | 18,187,031.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,787.29 | 38,228,013.64 | 15,037,905.46 | 9,287,252.59 | 4,514,818.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,233,815.34 | 113,948,040.08 | 74,920,115.20 | 50,447,194.51 | 18,187,031.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,064,028.05 | 75,720,026.44 | 59,882,209.74 | 41,159,941.92 | 13,672,213.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,060,531.99 | 75,666,086.85 | 59,815,136.90 | 41,204,914.45 | 13,694,612.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,317,136.78 | 58,812,344.46 | 45,081,611.15 | 30,987,927.80 | 10,307,594.62 |
| 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 | 12,305,492.24 | 47,245,732.42 | 36,887,950.76 | 26,128,803.58 | 8,121,067.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | - | 969,400.01 | 69,962.60 | -118,721.61 | -26,721.94 | 17,032.18 |
| 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 | - | 11,336,092.23 | 47,175,769.82 | 37,006,672.37 | 26,155,525.52 | 8,104,035.29 |
| 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 | 15,391,052.60 | 15,650,907.37 | 16,630,667.06 | 16,898,991.35 | 543,714.03 |
| 长期股权投资(元) | - | - | - | - | - | 2,888,660.23 | 2,790,481.17 | 2,867,848.18 | 2,946,929.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,704,446.73 | 1,070,621,789.77 | 1,107,310,935.98 | 1,129,203,280.77 | 1,156,156,727.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,421,276.46 | 241,943,513.36 | 186,917,692.88 | 214,414,471.02 | 217,048,250.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,283,170.27 | 828,678,276.41 | 920,393,243.10 | 914,788,809.75 | 939,108,476.57 |
| 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 | 674,818,238.31 | 662,512,746.07 | 677,154,964.41 | 666,395,817.23 | 693,388,081.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,457,864.16 | 102,457,864.16 | 96,336,017.01 | 96,336,017.01 | 96,336,017.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,140,279.02 | 43,834,786.78 | 62,907,888.83 | 52,148,741.65 | 79,141,005.54 |
| 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 | 79,126,646.96 | 201,810,458.06 | 201,295,281.79 | 74,217,849.85 | 3,724,663.79 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | 会员可见 | 6,299.00 | 16,364,188.79 | 16,486,783.94 | 16,477,895.96 | 18,200.00 |
| 投资支付的现金(元) | - | - | - | - | - | 19,000,000.00 | 3,000,000.00 | - | - |
| 投资活动产生的现金净流量(元) | - | - | 会员可见 | 会员可见 | 3,083,701.00 | -16,292,755.06 | -19,486,783.94 | -16,477,895.96 | -18,200.00 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | -404,300.00 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | - | - | 150,000,000.00 | - | - | - |
| 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 | 会员可见 | -78,663,476.25 | -178,008,356.62 | -127,011,392.06 | -93,245,224.34 | -52,655,251.06 |
| 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 | 3,546,871.71 | 7,509,346.38 | 54,797,105.79 | -35,505,270.45 | -48,948,787.27 |
| 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 | 68,367,275.53 | 64,820,403.82 | 112,108,163.23 | 21,805,786.99 | 8,362,270.17 |
| 折旧与摊销(元) | - | - | 会员可见 | - | - | 2,552,831.74 | - | 1,801,428.57 | - |
| 公告日期 | 2026-08-07 | 2026-04-29 | 2026-03-27 | 2025-08-08 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-09 | 2024-04-29 |
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