| 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 | - | 0.15 | 0.06 | 0.03 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.15 | 0.06 | 0.03 | - |
| 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 | - | 0.15 | 0.06 | 0.03 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.93 | 1.83 | 1.83 | 1.80 |
| 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 | -0.13 | 0.12 | -0.40 | -0.33 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.26 | 0.81 | 0.55 | 0.24 |
| 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 | 0.25 | 7.97 | 3.16 | 1.62 | 0.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 8.25 | 3.19 | 1.63 | 0.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 8.25 | 3.19 | 1.63 | 0.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 7.87 | 3.10 | 1.56 | 0.24 |
| 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 | 7.08 | 2.25 | 1.06 | 0.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 7.32 | 2.47 | 1.06 | 0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 8.22 | 3.06 | 1.61 | 0.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.39 | 55.61 | 56.99 | 58.56 | 60.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 12.84 | 6.37 | 4.35 | 2.05 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 13.36 | 17.94 | 14.91 | 14.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.55 | 0.35 | 0.24 | 0.11 |
| 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 | 73.91 | 103.41 | 59.87 | 51.58 | 52.08 |
| 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 | -27.48 | -14.24 | -32.77 | -48.62 | 4.24 |
| 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 | -9.47 | 0.40 | -1.44 | -3.57 | 0.84 |
| 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 | -27.52 | -14.34 | -32.73 | -48.51 | 4.31 |
| 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 | 2.66 | -14.90 | -27.21 | -37.47 | 16.47 |
| 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 | -0.41 | -12.13 | -22.94 | -31.56 | 164.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 4.27 | 10.64 | 7.13 | 8.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.96 | -9.83 | 28.10 | -5.73 | 10.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.23 | 7.21 | 7.91 | 9.94 | 8.57 |
| 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 | 416,640,093.59 | 2,398,393,258.86 | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,804,633.05 | 2,110,310,585.47 | 1,449,424,343.01 | 996,396,047.55 | 426,422,627.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,640,093.59 | 2,398,393,258.86 | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,924.91 | 317,385,846.73 | 107,454,614.51 | 46,461,867.21 | 11,037,562.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,504.42 | 316,944,950.96 | 107,538,743.30 | 46,561,457.10 | 11,085,187.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,088.50 | 308,059,545.25 | 97,973,921.86 | 45,480,789.36 | 9,443,851.97 |
| 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 | 9,388,417.57 | 292,915,290.55 | 110,370,793.89 | 56,455,891.72 | 9,145,437.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,534.21 | 3,709,957.64 | 2,015,421.68 | 1,931,978.00 | 820,763.89 |
| 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 | 8,290,883.36 | 289,205,332.91 | 108,355,372.21 | 54,523,913.72 | 8,324,673.28 |
| 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 | 3,397,824,153.08 | 3,465,458,182.09 | 3,449,663,910.36 | 3,267,099,177.71 | 3,194,033,189.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,170,539.43 | 409,955,315.04 | 408,970,006.86 | 413,979,526.33 | 417,576,828.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,943,589.29 | 28,964,390.86 | 29,869,596.25 | 27,980,753.90 | 29,549,023.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,306,090.75 | 4,440,066,686.89 | 4,451,183,653.32 | 4,292,510,265.52 | 4,201,435,792.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,442,902.44 | 545,679,035.65 | 737,502,753.63 | 575,391,210.38 | 524,740,691.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,279,769.88 | 47,339,084.67 | 60,984,185.61 | 64,550,289.70 | 66,834,510.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,722,672.32 | 593,018,120.32 | 798,486,939.24 | 639,941,500.08 | 591,575,201.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,583,418.43 | 3,847,048,566.57 | 3,652,696,714.08 | 3,652,568,765.44 | 3,609,860,590.94 |
| 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 | 3,683,797,296.33 | 3,673,416,378.76 | 3,495,385,015.54 | 3,489,370,812.23 | 3,435,389,120.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,781,645.82 | 84,789,145.82 | 86,309,408.36 | 84,644,308.36 | 77,983,608.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,605,881.29 | 377,605,881.29 | 351,264,863.15 | 351,264,863.15 | 351,264,863.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,656,544.48 | 1,303,268,126.91 | 1,147,234,823.56 | 1,142,852,417.39 | 1,095,541,962.84 |
| 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 | 307,953,993.47 | 2,480,148,198.56 | 921,421,461.11 | 538,846,302.41 | 239,690,462.40 |
| 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 | -238,248,542.41 | 232,090,298.44 | -755,079,254.53 | -632,279,734.45 | -244,229,419.87 |
| 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 | 3,201,072.52 | 44,691,405.67 | 34,504,988.70 | 28,129,086.69 | 18,559,761.93 |
| 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 | -3,176,784.04 | -29,276,374.94 | -34,140,866.39 | -27,859,182.97 | -18,512,530.73 |
| 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 | - | 292,000,000.00 | 282,000,000.00 | 92,000,000.00 | 5,000,000.00 |
| 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 | -5,340,156.84 | -75,243,375.70 | 213,249,192.17 | 84,787,956.64 | 2,206,462.85 |
| 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 | -246,765,483.29 | 127,611,636.94 | -575,978,177.53 | -575,336,205.30 | -260,532,683.24 |
| 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 | 696,526,070.76 | 943,291,554.05 | 239,701,739.58 | 240,343,711.81 | 555,147,233.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 191,090,748.55 | - | 97,300,054.08 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
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