| 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 | - | -0.21 | -0.07 | -0.07 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.21 | -0.07 | -0.07 | -0.02 |
| 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 | - | -0.21 | -0.07 | -0.07 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 7.38 | 7.77 | 8.33 | 8.04 |
| 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 | - | 0.33 | 0.25 | 0.42 | 0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 6.60 | 4.36 | 2.78 | 1.36 |
| 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 | 0.01 | -2.84 | -0.92 | -0.89 | -0.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -2.55 | -0.85 | -0.85 | -0.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -2.55 | -0.85 | -0.85 | -0.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2.60 | -0.94 | -0.80 | -0.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.21 | 0.39 | 0.06 | 0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.51 | 0.89 | 0.42 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -2.02 | -0.69 | -0.70 | -0.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 9.73 | 10.20 | 9.45 | 11.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | -0.45 | 1.28 | 0.33 | 2.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.95 | 39.82 | 37.88 | 35.55 | 35.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.46 | 0.30 | 0.19 | 0.10 |
| 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 | 66.50 | 45.56 | 50.62 | 62.59 | 60.89 |
| 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 | -32.24 | -67.13 | -56.25 | -45.59 | 58.79 |
| 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 | 3.72 | 13.76 | 11.59 | 18.58 | 43.27 |
| 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 | -29.80 | -84.53 | -57.90 | -59.37 | 58.74 |
| 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 | 108.33 | -655.05 | -188.70 | -313.74 | -329.84 |
| 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 | 101.79 | -13,435.79 | -235.31 | -372.55 | -765.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.05 | -8.19 | -10.47 | -4.77 | 1.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.79 | 6.63 | 8.97 | 14.93 | 25.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | -18.53 | -21.63 | -15.07 | -11.16 |
| 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 | 505,559,665.13 | 2,367,002,689.19 | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,625,317.68 | 2,325,264,773.12 | 1,532,513,879.36 | 983,104,408.23 | 472,906,631.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,559,665.13 | 2,367,002,689.19 | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,457,303.82 | 24,224,143.88 | 36,475,982.67 | 19,600,549.03 | 19,859,861.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,273.05 | 11,359,243.04 | 35,255,355.36 | 14,746,711.44 | 20,078,329.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,787.07 | -10,669,849.84 | 19,990,927.22 | 3,298,879.32 | 12,615,628.65 |
| 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 | 484,252.36 | -75,089,589.85 | -25,726,202.03 | -26,597,143.79 | -5,816,169.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,605.01 | -6,382,392.34 | 396,061.17 | -2,618,901.71 | 485,180.86 |
| 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 | 112,647.35 | -68,707,197.51 | -26,122,263.20 | -23,978,242.08 | -6,301,350.74 |
| 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 | 2,145,650,978.51 | 1,976,819,367.24 | 1,956,102,766.16 | 1,848,150,474.83 | 1,853,355,806.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,618,973.85 | 697,246,357.23 | 617,598,263.77 | 609,453,590.94 | 621,893,496.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,258,288.50 | 37,400,157.13 | 29,981,734.48 | 31,213,739.08 | 29,871,386.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,611,430.97 | 4,908,014,624.36 | 4,952,214,787.78 | 5,058,325,982.02 | 4,903,316,798.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,833,162.62 | 1,630,524,856.60 | 1,509,487,005.63 | 1,359,924,769.12 | 1,307,387,379.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,544,508.24 | 324,039,321.65 | 366,419,722.33 | 438,341,042.04 | 429,307,512.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,377,670.86 | 1,954,564,178.25 | 1,875,906,727.96 | 1,798,265,811.16 | 1,736,694,892.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,233,760.11 | 2,953,450,446.11 | 3,076,308,059.82 | 3,260,060,170.86 | 3,166,621,906.44 |
| 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 | 3,396,360,786.25 | 2,646,946,408.18 | 2,788,274,656.68 | 2,987,895,703.85 | 2,883,616,305.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,951,279.49 | 711,467,027.13 | 760,830,414.95 | 759,959,473.19 | 785,045,199.22 |
| 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 | 336,194,034.25 | 1,078,465,575.42 | 792,485,416.46 | 623,624,915.35 | 296,805,425.39 |
| 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 | -75,222.76 | 118,682,301.91 | 88,076,839.40 | 151,877,374.74 | 63,807,284.99 |
| 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 | 52,578,490.25 | 107,316,340.00 | 53,051,754.44 | 36,482,543.39 | 19,017,748.31 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 5,400,000.00 | 4,050,000.00 | 2,250,000.00 | - |
| 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 | -52,578,490.25 | -112,248,933.20 | -56,733,032.64 | -38,453,821.59 | -18,770,348.31 |
| 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 | 125,210,612.90 | 220,643,334.84 | 100,981,141.00 | 95,117,180.00 | 78,563,080.00 |
| 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 | 62,003,086.25 | -53,921,946.01 | -128,923,265.06 | -94,474,371.50 | -16,517,914.91 |
| 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 | 9,471,743.98 | -46,687,663.69 | -96,755,707.72 | 19,483,673.49 | 28,433,924.09 |
| 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 | 106,089,062.86 | 95,911,680.37 | 45,843,636.34 | 162,083,017.55 | 171,033,268.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 95,231,107.36 | - | 67,435,083.95 | - |
| 公告日期 | 2026-04-28 | 2026-03-14 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-15 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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