| 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 | 0.03 | 0.04 | 0.07 | 0.05 | 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 | 0.03 | 0.04 | 0.07 | 0.05 | 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 | 0.03 | 0.04 | 0.07 | 0.05 | 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 | 5.70 | 5.67 | 5.70 | 5.69 | 5.66 |
| 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 | 0.03 | 0.30 | 0.18 | 0.16 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.58 | 0.41 | 0.25 | 0.13 |
| 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 | 0.47 | 0.72 | 1.20 | 0.93 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.72 | 1.21 | 0.93 | 0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.72 | 1.21 | 0.93 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.62 | 1.10 | 0.95 | 0.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.62 | 0.95 | 0.73 | 0.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 1.31 | 1.56 | 1.21 | 0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.62 | 1.02 | 0.79 | 0.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 12.86 | 9.52 | 9.55 | 12.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.27 | 7.82 | 17.01 | 21.47 | 21.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.42 | 18.93 | 20.42 | 19.91 | 21.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.06 | 0.03 | 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 | 112.88 | 127.39 | 114.84 | 140.07 | 137.33 |
| 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 | -2.54 | -65.08 | -66.33 | -68.20 | -80.31 |
| 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 | -11.75 | -20.11 | -28.53 | -30.37 | -39.19 |
| 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 | -6.41 | -62.47 | -66.48 | -68.36 | -80.36 |
| 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 | 2.62 | -73.27 | -65.55 | -68.78 | -80.10 |
| 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 | -7.15 | 99.62 | 26.47 | 46.55 | 25.44 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | -2.42 | -2.58 | 3.62 | 3.47 | 3.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.13 | -15.43 | 13.84 | 13.73 | 13.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.72 | 0.43 | 0.75 | 0.94 |
| 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 | 65,442,384.65 | 336,298,040.04 | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,233,253.83 | 400,018,977.80 | 292,291,130.59 | 181,736,780.26 | 89,038,586.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,442,384.65 | 336,298,040.04 | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,595,276.66 | 31,711,620.12 | 50,350,217.69 | 40,202,339.85 | 20,106,858.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,857,901.19 | 33,861,377.56 | 50,304,859.79 | 40,140,784.03 | 20,148,940.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,883,866.55 | 26,288,094.25 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 |
| 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 | 15,634,604.40 | 23,630,265.59 | 39,688,757.23 | 30,539,239.73 | 15,235,650.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,369.95 | 3,063,505.32 | 3,243,137.25 | -700,838.43 | -2,327,668.06 |
| 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 | 16,307,974.35 | 20,566,760.27 | 36,445,619.98 | 31,240,078.16 | 17,563,318.44 |
| 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 | 578,795,290.79 | 572,112,094.82 | 632,519,841.13 | 600,802,767.27 | 652,831,332.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,112,318.13 | 561,018,715.99 | 586,391,450.22 | 610,231,363.70 | 491,157,145.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,635,238.43 | 2,020,019,827.40 | 2,020,307,877.10 | 1,999,957,092.01 | 1,973,822,051.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,362,248.37 | 4,169,668,745.63 | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,983,269.69 | 469,858,941.20 | 525,842,589.96 | 480,418,233.48 | 540,272,689.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,035,522.59 | 319,350,214.89 | 345,099,136.96 | 361,043,698.58 | 363,451,089.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,018,792.28 | 789,209,156.09 | 870,941,726.92 | 841,461,932.06 | 903,723,779.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,343,456.09 | 3,380,459,589.54 | 3,394,949,366.16 | 3,385,427,933.73 | 3,362,875,340.52 |
| 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 | 3,308,377,132.53 | 3,292,742,528.13 | 3,308,801,019.77 | 3,299,651,502.27 | 3,284,347,912.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,303,064.68 | -303,937,669.08 | -287,879,177.44 | -297,028,694.94 | -312,332,284.29 |
| 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 | 73,868,858.67 | 428,393,697.89 | 275,295,356.52 | 203,924,478.80 | 101,834,766.97 |
| 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 | 17,606,868.68 | 174,881,953.54 | 104,693,946.70 | 94,544,174.35 | 36,160,898.41 |
| 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 | 8,057,878.49 | 51,433,606.87 | 49,356,589.73 | 44,469,195.71 | 33,977,066.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,000.00 | 6,960,000.00 | - | - | - |
| 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 | -10,864,093.22 | -58,139,066.87 | -49,303,249.73 | -44,416,155.71 | -33,634,799.53 |
| 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 | 21,000,000.00 | 223,224,684.18 | 103,224,684.18 | 34,224,684.18 | 27,000,000.00 |
| 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 | -7,483,485.88 | -127,207,231.90 | -64,664,308.90 | -75,122,093.29 | 10,837,189.31 |
| 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 | -740,710.42 | -10,464,305.24 | -9,273,572.27 | -24,994,034.77 | 13,363,292.64 |
| 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 | 260,036,175.82 | 260,776,886.24 | 261,967,619.21 | 246,247,156.71 | 284,604,484.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 131,432,475.93 | - | 64,693,585.27 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |