| 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 | - | - | 0.01 | -0.01 | -0.01 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | -0.01 | -0.01 | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | -0.01 | -0.01 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.47 | 1.45 | 1.45 | 1.45 |
| 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 | -0.04 | 0.07 | 0.01 | -0.01 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.71 | 0.52 | 0.34 | 0.17 |
| 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 | 0.17 | 0.67 | -0.75 | -0.56 | -0.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | -0.75 | -0.56 | -0.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | -0.75 | -0.56 | -0.33 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.45 | -0.94 | -0.70 | -0.41 |
| 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 | 0.61 | -0.68 | -0.51 | -0.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.12 | -0.81 | -0.52 | -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 | 0.17 | 0.65 | -0.73 | -0.55 | -0.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 10.22 | 9.78 | 10.68 | 6.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.38 | -2.09 | -2.37 | -2.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 6.51 | 6.00 | 5.48 | 13.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.44 | 0.33 | 0.22 | 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 | 90.41 | 104.25 | 101.69 | 98.95 | 96.48 |
| 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 | 185.19 | 147.48 | -778.56 | -198.23 | -178.13 |
| 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 | 0.02 | -0.65 | -1.50 | -1.80 | -3.65 |
| 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 | 203.92 | 122.22 | -154,948.19 | -188.97 | -169.76 |
| 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 | 152.25 | -11.40 | -380.52 | -289.63 | -226.83 |
| 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 | 123.19 | -19.78 | -116.93 | -1,190.59 | -368.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.16 | -4.82 | -5.43 | -6.20 | 3.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.83 | -46.59 | -49.54 | -54.31 | 37.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.67 | 0.17 | -0.10 | 0.17 |
| 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 | 311,349,684.76 | 1,324,551,537.25 | 976,181,825.82 | 646,107,216.60 | 311,273,795.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,238,898.97 | 1,301,178,807.66 | 977,491,728.35 | 643,253,122.88 | 319,836,804.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,349,684.76 | 1,324,551,537.25 | 976,181,825.82 | 646,107,216.60 | 311,273,795.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,334.23 | 20,699,693.77 | -9,085,637.46 | -7,095,573.34 | -7,527,907.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,283.29 | 20,937,993.03 | -9,561,550.24 | -7,585,178.33 | -7,384,484.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,799.20 | 18,323,397.33 | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 |
| 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 | 4,658,799.20 | 18,323,397.33 | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,048.77 | 5,938,926.94 | 5,177,933.11 | 3,805,642.46 | 2,188,964.77 |
| 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 | 2,575,750.43 | 12,384,470.39 | -25,623,237.62 | -19,130,763.16 | -11,106,154.05 |
| 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 | 1,621,402,564.83 | 1,633,490,131.86 | 1,574,752,224.25 | 1,547,923,159.97 | 1,797,427,995.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,591,886.75 | 1,179,001,511.22 | 1,200,036,844.48 | 1,190,992,364.11 | 1,212,967,591.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,358,341.32 | 2,946,978,864.52 | 2,889,791,262.39 | 2,879,283,718.24 | 3,143,400,987.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,749,039.74 | 144,679,763.80 | 124,912,265.18 | 107,935,938.88 | 364,296,678.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,893,068.60 | 47,241,666.94 | 48,590,265.27 | 49,938,863.61 | 51,287,461.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,642,108.34 | 191,921,430.74 | 173,502,530.45 | 157,874,802.49 | 415,584,140.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,716,232.98 | 2,755,057,433.78 | 2,716,288,731.94 | 2,721,408,915.75 | 2,727,816,847.17 |
| 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 | 2,759,716,232.98 | 2,755,057,433.78 | 2,716,288,731.94 | 2,721,408,915.75 | 2,727,816,847.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,374,431.53 | 812,374,431.53 | 812,374,431.53 | 812,374,431.53 | 812,374,431.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,399,777.39 | 38,399,777.39 | 38,399,777.39 | 38,399,777.39 | 38,399,777.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,581,924.06 | 25,923,124.86 | -12,845,576.98 | -7,725,393.17 | -1,317,461.75 |
| 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 | 281,496,214.91 | 1,380,795,227.95 | 992,695,169.61 | 639,355,250.59 | 300,314,785.83 |
| 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 | -81,007,240.47 | 136,769,082.21 | 10,693,497.72 | -23,629,471.30 | 523,115.26 |
| 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 | 16,367,172.87 | 45,470,649.80 | 24,433,873.45 | 17,077,481.19 | 4,109,397.13 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 780,000,000.00 | - | - | - |
| 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 | -146,367,172.87 | -414,905,760.92 | 275,566,126.55 | 282,922,518.81 | -4,109,397.13 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 5,412,928.00 | 141,132,641.52 | 160,000,000.00 | 160,000,000.00 | 140,000,000.00 |
| 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 | 4,367,928.00 | -149,638,845.65 | -121,806,421.48 | -117,664,357.25 | 38,000,741.37 |
| 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 | -223,291,639.82 | -427,775,524.36 | 163,179,640.94 | 140,881,311.79 | 34,728,776.49 |
| 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 | 72,709,805.88 | 296,001,445.70 | 886,956,611.00 | 864,658,281.85 | 758,505,746.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 115,013,040.79 | - | 58,898,320.54 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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