| 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 | 0.07 | 0.39 | 0.16 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.39 | 0.16 | 0.08 |
| 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 | 0.07 | 0.39 | 0.16 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.47 | 3.25 | - |
| 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 | -0.50 | -0.12 | -0.65 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 8.10 | 3.36 | - |
| 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 | 1.84 | 11.09 | 4.87 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 11.75 | 4.99 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 11.75 | 4.99 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 10.83 | 4.57 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 8.23 | 3.47 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 10.99 | 4.63 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 9.28 | 3.91 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.26 | 9.90 | 9.96 | 10.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.76 | 4.70 | 5.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.31 | 20.78 | 21.37 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.73 | 0.74 | 0.33 |
| 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 | 96.89 | 108.54 | 105.21 | 104.98 |
| 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 | 3.40 | -18.22 | -34.72 | - |
| 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 | 5.53 | -5.94 | -18.05 | - |
| 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 | 3.37 | -18.19 | -35.04 | - |
| 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 | 3.40 | -17.94 | -34.63 | - |
| 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 | 13.40 | -19.19 | -37.88 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -11.93 | -16.53 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -51.84 | -57.74 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.53 | 13.55 | - |
| 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 | 605,219,105.99 | 2,833,688,937.43 | 1,176,608,364.56 | 573,515,172.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,104,871.25 | 2,660,476,664.69 | 1,109,991,265.74 | 538,080,696.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,219,105.99 | 2,833,688,937.43 | 1,176,608,364.56 | 573,515,172.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,052,161.32 | 178,724,917.85 | 73,378,498.82 | 38,734,299.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,055,750.54 | 178,262,340.44 | 72,969,227.30 | 38,749,739.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,270,389.38 | 134,879,992.80 | 55,280,402.26 | 29,273,726.39 |
| 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 | 30,270,389.38 | 134,879,992.80 | 55,280,402.26 | 29,273,726.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,899.39 | 3,186,162.18 | 3,383,104.74 | - |
| 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 | 30,316,288.77 | 131,693,830.62 | 51,897,300.00 | 26,734,000.00 |
| 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 | 1,706,881,280.34 | 1,382,429,138.73 | 1,287,170,050.21 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,068,173.16 | 83,871,879.67 | 89,181,201.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,876,083.42 | 1,534,763,381.12 | 1,444,624,946.18 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,641,665.64 | 316,446,282.70 | 285,653,971.57 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,488.21 | 2,502,844.54 | 23,009,311.27 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,952,153.85 | 318,949,127.24 | 308,663,282.84 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,923,929.57 | 1,215,814,253.88 | 1,135,961,663.34 | - |
| 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 | 1,646,923,929.57 | 1,215,814,253.88 | 1,135,961,663.34 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,661,422.52 | 332,822,136.21 | 332,569,136.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,299,211.78 | 53,299,211.78 | 39,811,212.50 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,963,295.27 | 479,692,905.89 | 413,581,314.63 | - |
| 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 | 586,403,600.71 | 3,075,737,187.50 | 1,237,874,178.29 | 602,066,854.04 |
| 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 | -204,119,029.74 | -43,288,672.66 | -228,496,345.62 | -161,579,883.27 |
| 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 | 1,092,342.00 | 5,244,998.00 | 2,950,651.59 | 1,736,264.91 |
| 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 | -1,092,342.00 | -5,218,115.00 | -2,950,651.59 | -1,736,264.91 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 423,825,400.00 | - | - | - |
| 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 | 6,115,311.16 | 250,151,394.63 | 158,821,485.61 | 47,504,776.18 |
| 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 | 422,952,436.16 | -97,656,068.81 | -16,956,828.55 | -93,009,515.74 |
| 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 | 217,741,064.42 | -146,162,856.47 | -248,403,825.76 | -256,325,663.92 |
| 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 | 444,371,919.62 | 226,630,855.20 | 124,389,885.91 | 116,468,047.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,972,969.96 | 8,162,654.85 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2025-03-17 | 2025-04-21 |
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