| 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 | 0.02 | 0.37 | 0.25 | 0.12 | -0.05 |
| 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 | 0.37 | 0.25 | 0.12 | -0.05 |
| 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 | 0.37 | 0.25 | 0.12 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.50 | 5.47 | 5.43 | 5.29 | 5.32 |
| 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 | -0.01 | 0.48 | 0.30 | 0.01 | -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 | 0.29 | 1.32 | 0.98 | 0.60 | 0.19 |
| 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 | 0.45 | 6.76 | 4.61 | 2.21 | -0.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 6.82 | 4.63 | 2.19 | -0.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 6.82 | 4.63 | 2.19 | -0.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 4.58 | 4.63 | 2.23 | -0.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 4.80 | 3.25 | 1.56 | -0.67 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 6.08 | 4.08 | 2.10 | -0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 5.82 | 3.95 | 1.93 | -0.75 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.17 | 50.75 | 51.69 | 47.28 | 18.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 28.04 | 25.27 | 19.18 | -26.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.04 | 30.13 | 30.15 | 27.30 | 27.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.13 | 0.08 | 0.03 |
| 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 | 77.03 | 102.04 | 96.53 | 72.06 | 77.78 |
| 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 | 155.09 | -37.68 | -65.36 | -78.18 | -165.29 |
| 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 | 52.24 | -59.92 | -67.74 | -75.97 | -59.68 |
| 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 | 205.94 | -36.85 | -65.88 | -78.50 | -164.16 |
| 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 | 153.62 | -27.80 | -64.39 | -78.11 | -197.53 |
| 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 | 122.10 | -49.73 | -63.51 | -77.70 | -208.13 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 8.09 | 2.70 | -5.71 | -18.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.09 | 25.60 | 16.78 | -14.67 | -51.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 1.99 | -2.29 | -1.73 | 8.98 |
| 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 | 131,005,807.91 | 602,657,921.12 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,101,374.96 | 481,147,393.58 | 334,864,550.12 | 222,850,111.45 | 108,603,076.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,005,807.91 | 602,657,921.12 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,221.48 | 193,214,212.38 | 136,194,231.68 | 67,597,772.71 | -20,383,165.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,478,717.69 | 198,518,539.28 | 135,113,632.55 | 66,667,468.66 | -20,275,142.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,284,369.65 | 168,964,034.73 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 |
| 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 | 11,238,874.65 | 169,324,750.26 | 114,435,810.58 | 53,539,509.08 | -20,960,580.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,881.70 | 54,472,409.52 | -473,377.16 | -572,411.33 | 330,370.14 |
| 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 | 4,704,992.95 | 114,852,340.74 | 114,909,187.74 | 54,111,920.41 | -21,290,950.24 |
| 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 | 873,749,635.65 | 877,644,309.45 | 886,214,930.62 | 799,419,643.93 | 795,560,337.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,980,856.01 | 1,733,591,919.25 | 1,693,009,015.40 | 1,724,486,010.17 | 1,740,081,740.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,955,586.60 | 223,741,672.73 | 229,944,289.76 | 159,195,991.37 | 153,768,400.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,896,719.48 | 3,654,997,186.67 | 3,624,141,758.81 | 3,397,131,205.39 | 3,405,295,334.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,707,375.89 | 312,994,806.64 | 317,787,514.04 | 316,452,673.37 | 300,103,630.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,531,262.26 | 788,279,078.35 | 774,904,370.03 | 610,864,117.01 | 621,284,685.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,238,638.15 | 1,101,273,884.99 | 1,092,691,884.07 | 927,316,790.38 | 921,388,316.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,658,081.33 | 2,553,723,301.68 | 2,531,449,874.74 | 2,469,814,415.01 | 2,483,907,018.20 |
| 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 | 2,519,762,538.50 | 2,505,873,253.85 | 2,484,400,872.63 | 2,422,681,305.14 | 2,437,973,383.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,421,222.06 | 1,650,083,825.92 | 1,650,364,371.73 | 1,650,403,746.42 | 1,650,108,675.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,726,155.27 | 371,487,280.62 | 316,598,340.94 | 255,702,039.44 | 272,792,241.26 |
| 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 | 100,914,393.81 | 614,952,627.03 | 434,542,723.23 | 198,909,734.28 | 66,927,432.26 |
| 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 | -4,882,985.87 | 221,945,986.75 | 138,608,382.44 | 4,334,564.23 | -37,257,763.69 |
| 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 | 3,722,499.89 | 70,431,905.51 | 23,439,605.61 | 26,351,943.26 | 12,417,827.49 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 241,787,501.65 | 241,787,501.65 | 70,397,710.00 | 70,397,710.00 |
| 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 | -2,757,014.89 | -294,255,082.19 | -253,682,894.76 | -91,187,133.03 | -82,708,181.49 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 570,000.00 | 100,000.00 | 100,000.00 | - |
| 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 | 4,660,821.07 | 524,371,865.44 | 517,479,929.00 | 96,240,429.00 | 96,240,429.00 |
| 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 | -12,489,769.35 | 115,876,220.41 | 123,238,168.65 | -44,340,660.17 | 62,214,887.37 |
| 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 | -20,129,770.11 | 43,567,124.97 | 8,163,656.33 | -131,193,228.97 | -57,751,057.81 |
| 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 | 328,687,099.09 | 348,816,869.20 | 313,413,400.56 | 174,056,515.26 | 247,498,686.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 151,272,642.80 | - | 74,869,739.08 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
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