| 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 | 0.05 | 0.19 | 0.21 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.21 | 0.09 |
| 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 | 0.05 | 0.19 | 0.21 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 5.60 | 5.61 | 5.59 |
| 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 | -0.42 | -0.65 | -0.83 | -0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.77 | 6.48 | 4.55 | 2.17 |
| 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 | 0.96 | 3.39 | 3.75 | 1.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 3.42 | 3.76 | 1.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 3.42 | 3.79 | 1.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 3.32 | 3.69 | 1.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | 0.94 | 1.50 | 0.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | 0.49 | 1.29 | 0.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 2.80 | 3.15 | 1.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 5.58 | 7.30 | 10.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | 1.35 | 3.05 | 2.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.45 | 28.90 | 27.82 | 30.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.70 | 0.49 | 0.23 |
| 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 | 62.52 | 61.60 | 51.19 | 50.19 |
| 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 | -145.56 | -82.84 | -56.51 | -66.66 |
| 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 | -10.63 | -14.85 | -8.00 | -12.73 |
| 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 | -172.23 | -83.67 | -56.06 | -66.59 |
| 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 | -82.55 | -54.68 | -29.30 | -39.31 |
| 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 | -72.66 | -55.11 | -29.81 | -39.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | -2.42 | -1.20 | 5.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.47 | 0.74 | -4.57 | 21.09 |
| 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 | -0.55 | 2.06 | 0.85 |
| 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 | 1,886,700,080.70 | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,355,222.53 | 1,388,080,235.59 | 950,739,798.62 | 440,232,812.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,700,080.70 | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,174,271.82 | 16,781,462.92 | 30,320,226.82 | 14,233,539.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,175,757.90 | 15,909,612.87 | 30,513,994.75 | 14,279,589.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 |
| 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 | 11,256,213.91 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,467,681.35 | 820,442.24 | 696,019.97 | 204,624.54 |
| 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 | 17,723,895.26 | 40,006,633.78 | 44,529,368.38 | 18,312,568.17 |
| 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 | 1,203,101,613.10 | 1,100,689,511.14 | 1,073,259,974.11 | 1,148,418,196.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,639,596.89 | 785,930,221.39 | 803,221,398.57 | 818,554,440.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,988,212.97 | 1,985,989,283.15 | 1,970,120,227.47 | 2,038,610,333.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,586,418.37 | 564,376,360.27 | 539,079,709.74 | 606,194,008.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,852,614.62 | 9,478,126.16 | 9,064,628.74 | 9,376,779.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,439,032.99 | 573,854,486.43 | 548,144,338.48 | 615,570,788.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,549,179.98 | 1,412,134,796.72 | 1,421,975,888.99 | 1,423,039,545.78 |
| 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 | 1,173,530,395.75 | 1,203,768,093.36 | 1,207,069,394.41 | 1,200,937,246.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,070,895.95 | 353,796,483.72 | 353,384,865.66 | 352,973,247.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,910,041.96 | 66,299,589.15 | 66,299,589.15 | 66,299,589.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,439,733.17 | 566,621,048.09 | 571,019,360.42 | 565,813,164.78 |
| 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 | 1,179,635,586.76 | 858,833,582.45 | 501,077,788.78 | 234,295,468.64 |
| 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 | -91,088,874.97 | -140,593,440.62 | -177,561,767.45 | -68,663,645.42 |
| 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 | 22,867,606.80 | 22,753,154.35 | 21,007,506.00 | 18,675,426.91 |
| 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 | -14,191,338.15 | -16,097,306.68 | -15,946,229.56 | -16,291,296.24 |
| 吸收投资收到的现金(元) | - | - | - | - | 17,500,000.00 | - | - | - |
| 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 | 81,594,820.33 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 25,326,470.23 | -47,910,125.26 | -37,184,800.45 | -5,110,686.10 |
| 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 | -75,739,745.60 | -203,001,388.98 | -227,701,789.03 | -89,159,574.22 |
| 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 | 453,997,754.79 | 326,736,111.41 | 302,035,711.36 | 440,577,926.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 73,737,733.58 | - | 36,668,560.39 | - |
| 公告日期 | 2026-03-25 | 2025-10-22 | 2025-07-31 | 2025-04-15 | 2025-03-22 | 2024-10-25 | 2024-07-30 | 2024-04-30 |
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