| 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 | 0.05 | 0.16 | 0.14 | 0.10 | 0.06 |
| 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 | 0.16 | 0.14 | 0.10 | 0.06 |
| 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 | 0.16 | 0.14 | 0.10 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 4.16 | 4.15 | 4.11 | 4.20 |
| 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 | 0.20 | 0.76 | 0.86 | 0.81 | 0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.85 | 0.65 | 0.44 | 0.23 |
| 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 | 1.22 | 3.87 | 3.32 | 2.34 | 1.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 3.88 | 3.30 | 2.30 | 1.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 3.88 | 3.32 | 2.33 | 1.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.18 | 2.89 | 2.04 | 1.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 3.07 | 2.66 | 1.91 | 1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 4.05 | 3.16 | 2.47 | 1.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 3.35 | 2.84 | 2.03 | 1.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.39 | 45.40 | 47.70 | 48.12 | 49.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.97 | 18.60 | 21.02 | 21.96 | 26.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.67 | 19.04 | 19.76 | 17.15 | 16.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.16 | 0.13 | 0.09 | 0.05 |
| 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 | 855.07 | 590.35 | 596.24 | 647.47 | 744.85 |
| 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 | -12.59 | -40.89 | -37.00 | -29.03 | -9.63 |
| 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 | -10.00 | -12.87 | -10.44 | -9.30 | -4.82 |
| 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 | -12.79 | -42.72 | -39.87 | -29.28 | -10.10 |
| 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 | -15.21 | -43.66 | -35.58 | -30.75 | -4.59 |
| 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 | -23.23 | -46.92 | -37.99 | -31.92 | 0.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 1.70 | 3.45 | -2.81 | 0.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.31 | 7.56 | 11.15 | -12.86 | -11.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.49 | 1.67 | -0.56 | 2.66 |
| 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 | 84,141,740.74 | 343,131,529.40 | 263,919,588.66 | 178,043,958.36 | 93,486,494.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,952,176.23 | 265,446,742.72 | 194,193,283.61 | 128,605,620.51 | 65,817,486.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,141,740.74 | 343,131,529.40 | 263,919,588.66 | 178,043,958.36 | 93,486,494.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,478,934.88 | 80,041,814.88 | 65,329,488.34 | 48,211,234.08 | 29,150,378.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,350,927.83 | 77,136,051.07 | 62,022,012.28 | 47,960,373.04 | 29,068,285.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,006,064.47 | 63,817,905.88 | 55,478,895.82 | 39,103,901.91 | 24,345,406.10 |
| 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 | 20,796,008.85 | 65,107,870.90 | 55,699,523.88 | 38,954,563.72 | 24,525,475.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,393.93 | 11,594,053.44 | 7,228,086.20 | 5,004,082.11 | 2,402,299.52 |
| 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 | 16,983,614.92 | 53,513,817.46 | 48,471,437.68 | 33,950,481.61 | 22,123,175.84 |
| 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 | 1,033,730,536.55 | 940,234,083.27 | 951,289,111.48 | 879,742,449.23 | 997,613,230.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,170,781.92 | 635,839,205.17 | 618,896,564.09 | 627,637,111.92 | 629,458,503.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,451,418.83 | 135,885,251.06 | 132,646,310.84 | 109,560,852.59 | 105,980,026.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,392,789.19 | 2,099,053,070.92 | 2,114,427,784.06 | 2,030,589,677.37 | 2,053,135,441.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,989,166.30 | 201,723,181.16 | 220,676,652.55 | 253,794,664.67 | 252,684,889.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,963,828.10 | 198,026,768.22 | 197,069,127.49 | 94,352,725.18 | 84,128,906.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,952,994.40 | 399,749,949.38 | 417,745,780.04 | 348,147,389.85 | 336,813,795.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,439,794.79 | 1,699,303,121.54 | 1,696,682,004.02 | 1,682,442,287.52 | 1,716,321,645.52 |
| 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 | 1,703,951,771.20 | 1,683,078,923.24 | 1,679,292,027.44 | 1,664,714,032.64 | 1,698,969,364.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,223,967.21 | 87,223,967.21 | 72,121,989.63 | 72,121,989.63 | 72,121,989.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,679,687.59 | 764,452,725.17 | 770,664,306.07 | 754,092,156.72 | 787,383,263.91 |
| 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 | 719,471,800.80 | 2,025,672,418.13 | 1,573,603,218.81 | 1,152,787,800.56 | 696,338,376.70 |
| 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 | 81,920,427.48 | 309,326,817.10 | 349,374,105.79 | 327,481,672.39 | 210,658,737.26 |
| 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 | 26,319,827.11 | 144,297,257.11 | 138,309,741.52 | 131,394,566.36 | 35,465,296.97 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,841,059.08 | 937,738,983.96 | 693,720,000.00 | 390,320,000.00 | 174,200,000.00 |
| 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 | 35,735,359.14 | -245,337,255.97 | -262,649,872.40 | -166,887,874.51 | -4,253,241.25 |
| 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 | 160,943,744.50 | 223,031,188.40 | 255,992,472.78 | 133,010,070.79 | 101,359,953.64 |
| 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 | -606,986.22 | -55,776,595.51 | -11,281,430.30 | -96,169,287.22 | -32,998,771.21 |
| 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 | 117,022,698.92 | 8,949,085.00 | 75,170,721.18 | 64,590,842.36 | 173,369,601.02 |
| 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 | 335,617,047.51 | 218,594,348.59 | 284,815,984.77 | 274,236,105.95 | 383,014,864.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 72,433,226.81 | - | 35,552,536.42 | - |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 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) |