| 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 | 0.15 | 0.13 | 0.10 | 0.06 |
| 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 | 0.15 | 0.13 | 0.10 | 0.06 |
| 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 | 0.15 | 0.13 | 0.10 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 6.69 | 6.68 | 6.61 | 6.61 |
| 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 | 0.11 | 0.40 | 0.31 | 0.21 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.73 | 0.56 | 0.39 | 0.18 |
| 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 | 0.14 | 2.18 | 1.98 | 1.52 | 0.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 2.16 | 1.96 | 1.51 | 0.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 2.16 | 1.96 | 1.50 | 0.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 1.53 | 1.96 | 1.49 | 0.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 1.76 | 1.70 | 1.28 | 0.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 2.66 | 2.52 | 1.75 | 0.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 2.13 | 1.96 | 1.50 | 0.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.77 | 44.88 | 55.31 | 54.23 | 54.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 18.44 | 22.72 | 24.27 | 28.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 7.83 | 4.33 | 4.11 | 4.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 |
| 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 | 76.60 | 106.65 | 102.42 | 98.24 | 84.43 |
| 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 | -78.37 | 27.99 | 24.79 | 7.64 | 399.34 |
| 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 | -34.20 | 15.15 | 5.70 | -2.13 | 44.82 |
| 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 | -78.24 | 50.49 | 58.86 | 5.75 | 441.29 |
| 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 | -83.52 | 37.07 | 36.24 | 7.27 | 571.42 |
| 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 | -82.18 | 107.91 | 50.75 | 19.91 | 1,227.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | -5.02 | -8.37 | -11.05 | -9.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146.99 | 77.54 | -0.26 | -10.58 | -7.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | -2.05 | -2.14 | -3.48 | -2.18 |
| 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 | 55,897,928.79 | 336,788,863.52 | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,755,126.59 | 245,341,431.87 | 154,957,036.79 | 108,666,237.68 | 49,434,628.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,897,928.79 | 336,788,863.52 | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,921.23 | 78,299,271.88 | 95,411,880.10 | 65,661,203.84 | 31,074,283.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,921.23 | 102,434,855.47 | 93,733,584.01 | 64,175,860.10 | 30,897,228.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,471.34 | 62,105,826.41 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 |
| 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 | 4,245,264.37 | 67,801,953.36 | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,245,095.23 | 666,086.35 | 836,296.38 | 1,931,264.44 |
| 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 | 4,245,264.37 | 47,556,858.13 | 60,746,850.74 | 45,808,642.25 | 23,828,032.62 |
| 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 | 1,505,214,308.47 | 1,441,889,472.52 | 1,309,144,959.17 | 1,277,030,389.40 | 1,217,145,389.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,598,716.47 | 1,471,626,987.01 | 1,489,737,940.06 | 1,510,867,628.85 | 1,530,925,881.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,947,848.89 | 46,693,533.34 | 66,263,590.12 | 67,647,726.99 | 70,090,651.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,187,873.27 | 3,441,060,747.63 | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,975,506.86 | 168,822,839.77 | 141,531,589.92 | 132,070,710.27 | 134,544,949.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,716,715.37 | 100,731,420.98 | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,692,222.23 | 269,554,260.75 | 143,277,716.51 | 133,831,542.47 | 136,320,487.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,495,651.04 | 3,171,506,486.88 | 3,169,235,702.15 | 3,118,761,491.40 | 3,121,672,445.93 |
| 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 | 3,109,432,962.85 | 3,104,403,455.50 | 3,098,866,604.91 | 3,066,847,242.70 | 3,068,919,325.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,886,638.26 | 2,004,886,638.26 | 2,004,886,638.26 | 1,987,812,434.85 | 1,987,812,434.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,722,261.91 | 108,722,261.91 | 85,699,527.83 | 85,699,527.83 | 85,699,527.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,049,379.40 | 524,804,115.03 | 541,437,832.84 | 526,669,834.38 | 528,992,106.91 |
| 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 | 42,818,553.82 | 359,196,875.70 | 265,750,075.16 | 177,712,404.97 | 71,727,657.01 |
| 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 | 51,415,831.39 | 185,187,778.45 | 144,802,742.92 | 96,430,987.75 | 38,340,775.32 |
| 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 | 37,022,928.52 | 119,816,554.57 | 95,837,217.25 | 41,438,156.10 | 24,704,199.48 |
| 投资支付的现金(元) | - | - | - | - | - | 2,715,800.00 | 376,547,800.00 | 376,547,800.00 | 376,547,800.00 |
| 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 | -181,225,595.19 | -135,619,737.33 | -401,565,266.68 | -208,196,805.53 | -88,883,243.32 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 55,806,171.77 | 55,806,171.77 | - | - |
| 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 | 111,000,000.00 | 100,000,000.00 | - | - | - |
| 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 | 84,577,139.55 | -262,566,046.09 | 12,040,537.24 | -23,207,914.10 | - |
| 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 | -45,232,624.25 | -212,998,004.97 | -244,721,986.52 | -134,973,731.88 | -50,542,468.00 |
| 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 | 94,817,948.21 | 140,050,572.46 | 108,326,590.91 | 218,074,845.55 | 302,506,109.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 93,596,446.54 | - | 46,460,841.91 | - |
| 公告日期 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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