| 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 | 0.05 | 0.12 | 0.09 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.12 | 0.09 | 0.04 |
| 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 | 0.05 | 0.12 | 0.09 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 2.37 | 2.43 | 2.40 | 2.40 |
| 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 | 0.10 | 0.38 | 0.36 | 0.17 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 4.84 | 3.57 | 2.37 | 1.19 |
| 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 | 0.39 | 2.24 | 4.87 | 3.59 | 1.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 2.25 | 4.93 | 3.61 | 1.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 2.25 | 4.93 | 3.62 | 1.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 1.33 | 4.49 | 3.13 | 1.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.01 | 2.18 | 1.59 | 0.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.79 | 3.65 | 2.60 | 1.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.29 | 2.78 | 1.98 | 0.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 13.02 | 12.97 | 13.27 | 13.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 1.18 | 3.52 | 3.92 | 3.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.98 | 52.30 | 52.94 | 54.69 | 52.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.86 | 0.62 | 0.41 | 0.21 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.19 | 102.14 | 116.86 | 106.98 | 94.21 |
| 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 | -72.79 | 113.98 | -14.96 | 6.54 | 288.50 |
| 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 | 0.43 | 8.53 | 10.38 | 8.94 | 11.16 |
| 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 | -73.66 | 117.35 | -14.26 | 9.41 | 297.79 |
| 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 | -76.20 | 107.89 | -24.77 | -10.44 | 273.26 |
| 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 | -74.38 | 104.54 | -26.78 | -16.69 | 272.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.40 | -6.57 | -10.54 | -10.90 | -11.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.79 | -11.49 | 2.54 | -0.76 | -8.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | 0.13 | -24.04 | -23.31 | -21.18 |
| 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 | 429,880,789.80 | 1,736,587,208.94 | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,974,956.02 | 1,646,386,330.78 | 1,215,408,434.14 | 807,609,281.18 | 407,646,584.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,880,789.80 | 1,736,587,208.94 | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,642.21 | 29,158,455.17 | 56,928,070.46 | 40,736,204.07 | 20,329,418.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,242.68 | 35,671,418.99 | 59,930,775.94 | 44,560,761.23 | 21,035,093.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 |
| 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 | 3,346,698.89 | 19,047,054.51 | 42,335,688.00 | 30,980,179.68 | 14,060,666.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,849.03 | 7,747,743.56 | 3,270,952.47 | 4,017,609.81 | 748,903.81 |
| 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 | 3,410,547.92 | 11,299,310.95 | 39,064,735.53 | 26,962,569.87 | 13,311,762.40 |
| 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 | 527,188,177.05 | 519,008,826.63 | 583,510,058.23 | 650,359,132.93 | 572,404,943.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,094,873.10 | 847,891,619.13 | 786,206,572.05 | 790,517,965.06 | 804,221,466.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,424,029.34 | 64,976,639.41 | 66,109,165.08 | 63,442,316.65 | 64,780,483.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,645,045.51 | 1,957,448,719.76 | 2,031,777,097.05 | 2,100,777,367.39 | 2,019,240,936.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,289,771.07 | 842,939,283.38 | 705,615,876.64 | 796,792,202.51 | 758,470,471.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,664,259.29 | 180,852,186.49 | 369,944,993.67 | 352,223,857.36 | 306,545,171.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,954,030.36 | 1,023,791,469.87 | 1,075,560,870.31 | 1,149,016,059.87 | 1,065,015,642.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,691,015.15 | 933,657,249.89 | 956,216,226.74 | 951,761,307.52 | 954,225,294.04 |
| 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 | 852,075,759.63 | 848,790,237.02 | 870,109,399.20 | 861,762,602.64 | 861,780,804.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,306,222.29 | 646,306,222.29 | 646,306,282.47 | 649,368,583.79 | 649,371,379.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,885,921.18 | 25,885,921.18 | 25,885,921.18 | 25,885,921.18 | 25,885,921.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,951,855.25 | -167,298,554.14 | -144,009,920.65 | -155,365,428.97 | -172,284,942.44 |
| 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 | 443,612,941.06 | 1,773,672,086.22 | 1,495,058,516.91 | 910,758,904.77 | 403,257,962.40 |
| 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 | 37,364,294.84 | 135,062,829.11 | 128,388,686.08 | 62,337,775.10 | 25,162,717.85 |
| 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 | 11,695,951.05 | 60,705,264.52 | 33,695,141.13 | 23,684,069.20 | 17,291,777.54 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | 3,400,000.00 | 8,661,894.00 | 2,630,947.00 | - |
| 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 | -7,956,984.05 | -63,726,434.87 | -42,018,595.48 | -26,217,996.20 | -17,277,577.54 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 89,690,000.00 | 314,390,000.00 | 259,120,000.00 | 239,120,000.00 | 70,000,000.00 |
| 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 | -18,249,577.32 | -170,007,077.49 | -183,402,553.26 | -67,853,665.79 | -93,214,591.08 |
| 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 | 11,157,733.47 | -98,670,683.25 | -97,032,462.66 | -31,733,886.89 | -85,329,450.77 |
| 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 | 143,242,049.48 | 132,084,316.01 | 133,722,536.60 | 199,021,112.37 | 145,425,548.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 86,486,419.82 | - | 45,818,226.91 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
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