| 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 | 0.04 | 0.23 | 0.20 | 0.13 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.23 | 0.20 | 0.13 | 0.04 |
| 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 | 0.04 | 0.23 | 0.20 | 0.12 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 3.22 | 2.00 | 1.97 | 1.90 |
| 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 | -0.06 | 0.14 | 0.08 | 0.03 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.70 | 1.19 | 0.77 | 0.41 |
| 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 | 1.20 | 7.00 | 9.91 | 6.21 | 2.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 11.03 | 10.13 | 6.41 | 2.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 8.81 | 10.19 | 6.40 | 2.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 6.83 | 9.19 | 5.62 | 2.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 6.98 | 7.59 | 4.71 | 1.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 7.62 | 8.36 | 5.10 | 1.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 8.70 | 10.02 | 6.30 | 2.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.42 | 23.54 | 27.00 | 26.15 | 17.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.60 | 13.12 | 16.47 | 15.69 | 10.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.72 | 14.35 | 21.14 | 22.41 | 25.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.53 | 0.46 | 0.30 | 0.16 |
| 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 | 90.24 | 98.79 | 95.89 | 96.32 | 97.98 |
| 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 | -1.97 | -7.41 | -18.31 | -1.03 | -1.07 |
| 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 | 7.93 | 5.14 | 3.48 | 6.62 | 7.45 |
| 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 | -4.24 | -7.86 | -13.52 | 6.63 | -1.10 |
| 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 | -8.49 | -5.98 | -9.12 | 16.76 | -0.75 |
| 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 | -21.93 | -5.80 | -15.02 | 7.67 | -0.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.68 | 44.86 | 0.88 | 8.77 | 12.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.26 | -22.32 | -18.17 | -8.22 | 15.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.01 | 70.13 | 7.93 | 15.31 | 11.30 |
| 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 | 187,469,804.37 | 701,711,198.48 | 492,137,332.94 | 323,454,347.95 | 173,695,593.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,447,858.07 | 589,987,887.87 | 397,066,622.19 | 262,753,459.33 | 153,020,561.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,469,804.37 | 701,711,198.48 | 492,137,332.94 | 323,454,347.95 | 173,695,593.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,476,028.83 | 108,347,581.98 | 90,407,035.57 | 55,514,505.00 | 20,888,492.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,282.85 | 109,037,926.38 | 95,489,522.19 | 59,860,919.75 | 20,770,049.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,128,239.86 | 92,078,536.93 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 |
| 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 | 16,214,026.29 | 93,182,263.39 | 82,113,488.61 | 51,709,101.95 | 17,718,478.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,145.19 | 2,294,481.62 | 5,973,616.76 | 4,936,642.60 | 74,998.51 |
| 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 | 13,774,881.10 | 90,887,781.77 | 76,139,871.85 | 46,772,459.35 | 17,643,480.14 |
| 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 | 1,080,473,705.88 | 1,122,435,997.52 | 574,942,873.64 | 621,014,510.41 | 662,224,235.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,033,551.02 | 308,428,892.36 | 280,569,716.07 | 256,683,457.02 | 264,856,319.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,079,290.24 | 1,561,195,607.69 | 1,057,731,949.28 | 1,080,026,911.49 | 1,081,397,530.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,759,703.57 | 220,857,304.24 | 220,772,697.27 | 238,348,116.37 | 269,183,100.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,578.68 | 3,161,121.25 | 2,838,019.14 | 3,659,882.39 | 3,901,724.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,522,282.25 | 224,018,425.49 | 223,610,716.41 | 242,007,998.76 | 273,084,824.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,557,007.99 | 1,337,177,182.20 | 834,121,232.87 | 838,018,912.73 | 808,312,706.03 |
| 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 | 1,347,043,561.56 | 1,331,577,949.34 | 828,485,545.61 | 832,261,829.62 | 801,772,653.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,598,152.64 | 507,598,152.64 | 15,877,394.62 | 23,632,226.51 | 23,632,226.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,112,656.39 | 78,112,656.39 | 69,202,424.27 | 85,836,826.52 | 85,836,826.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,133,113.74 | 330,777,171.72 | 328,618,629.06 | 327,995,471.72 | 294,004,848.42 |
| 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 | 169,169,749.87 | 693,238,205.66 | 471,911,704.23 | 311,537,334.06 | 170,189,029.42 |
| 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 | -22,730,261.58 | 55,855,658.39 | 31,306,433.62 | 13,650,030.93 | -8,840,499.79 |
| 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 | 26,364,590.22 | 119,182,783.09 | 78,834,919.05 | 61,093,678.07 | 22,244,550.28 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,948,000.00 | 220,000,000.00 | - | - | - |
| 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 | -256,850,872.55 | -526,694,525.59 | 26,362,519.45 | 33,598,806.93 | 97,755,449.72 |
| 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 | - | 510,654,618.88 | -28,021,701.22 | - | - |
| 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 | -279,581,134.13 | 39,815,751.68 | 29,647,251.85 | 47,248,837.86 | 88,914,949.93 |
| 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 | 198,716,254.71 | 478,297,388.84 | 468,128,889.01 | 485,730,475.02 | 527,396,587.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 31,988,682.07 | - | 14,595,182.26 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
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