| 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 | - | 0.07 | 0.05 | 0.03 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.07 | 0.05 | 0.03 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.07 | 0.05 | 0.03 | 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 | 0.94 | 0.94 | 0.88 | 0.85 | 0.84 |
| 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 | 0.03 | 0.02 | 0.07 | 0.10 | -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 | 0.25 | 1.62 | 1.20 | 0.75 | 0.36 |
| 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 | 0.13 | 7.41 | 5.83 | 3.06 | 1.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 8.10 | 6.03 | 3.11 | 1.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 7.92 | 6.03 | 3.11 | 1.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 6.15 | 5.14 | 2.80 | 0.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 4.83 | 3.41 | 1.73 | 0.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 4.45 | 2.93 | 1.40 | 0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 7.89 | 6.00 | 3.10 | 1.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.23 | 21.75 | 22.11 | 21.54 | 21.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 4.22 | 4.21 | 3.42 | 3.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.86 | 30.35 | 40.73 | 42.68 | 38.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.15 | 0.81 | 0.51 | 0.26 |
| 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 | 141.56 | 113.90 | 109.96 | 124.68 | 133.95 |
| 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 | -88.06 | 111.83 | 103.15 | 4,054.24 | 380.08 |
| 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 | -31.70 | 10.95 | 41.45 | 62.95 | 47.81 |
| 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 | -92.37 | 90.06 | 125.72 | 2,692.43 | 322.71 |
| 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 | -88.95 | 84.26 | 127.38 | 587.75 | 1,523.31 |
| 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 | -84.87 | 48.90 | 133.77 | 2,204.24 | 3,099.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.51 | -9.60 | -0.08 | 10.55 | 12.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.25 | -39.13 | -10.39 | 12.03 | 21.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.51 | 15.00 | 8.87 | 9.84 | 7.83 |
| 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 | 213,298,638.28 | 1,397,835,789.94 | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,308,515.73 | 1,344,957,429.13 | 994,371,390.24 | 624,461,355.42 | 304,224,968.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,298,638.28 | 1,397,835,789.94 | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,420.77 | 73,142,903.37 | 45,065,178.46 | 24,725,644.19 | 11,094,834.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,043.21 | 64,214,034.99 | 45,010,306.95 | 23,068,031.93 | 11,343,559.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,473.03 | 58,956,989.90 | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 |
| 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 | 1,068,699.30 | 60,067,614.66 | 44,065,809.08 | 22,306,855.73 | 9,670,494.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,286.69 | 10,175,402.33 | 5,190,177.30 | 1,922,161.62 | 2,781,709.57 |
| 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 | 1,042,412.61 | 49,892,212.33 | 38,875,631.78 | 20,384,694.11 | 6,888,785.33 |
| 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 | 670,903,592.12 | 696,605,416.16 | 847,068,906.59 | 889,253,871.82 | 798,478,409.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,060,244.59 | 151,635,945.30 | 144,812,666.22 | 145,482,954.17 | 148,385,752.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,947.89 | 1,238,947.89 | 1,283,018.77 | 1,283,018.77 | 1,283,018.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,869,065.30 | 1,158,406,237.66 | 1,269,328,171.43 | 1,265,843,569.95 | 1,167,197,369.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,444,201.78 | 304,099,642.82 | 460,976,878.93 | 517,282,270.97 | 430,082,788.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,952,807.47 | 47,434,517.09 | 56,045,037.03 | 22,928,265.35 | 21,333,146.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,397,009.25 | 351,534,159.91 | 517,021,915.96 | 540,210,536.32 | 451,415,934.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,472,056.05 | 806,872,077.75 | 752,306,255.47 | 725,633,033.63 | 715,781,434.33 |
| 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 | 814,070,182.73 | 810,989,854.38 | 755,952,770.51 | 728,888,024.34 | 717,154,860.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,101,485.88 | 2,634,128,422.97 | 2,612,333,806.40 | 2,608,561,374.22 | 2,604,380,072.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,075,914.71 | 38,075,914.71 | 38,075,914.71 | 38,075,914.71 | 38,075,914.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,669,289,683.82 | -2,670,358,383.12 | -2,686,360,188.70 | -2,708,119,142.05 | -2,720,791,135.65 |
| 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 | 301,953,442.67 | 1,592,172,270.29 | 1,135,143,097.26 | 804,714,768.20 | 418,310,113.24 |
| 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 | 25,638,249.12 | 17,612,868.67 | 60,787,858.77 | 86,705,936.26 | -6,710,181.72 |
| 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 | 3,290,074.22 | 73,460,316.66 | 18,986,322.29 | 4,560,904.94 | 2,592,641.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,133,618.00 | 1,682,449,800.00 | 1,227,831,102.00 | 693,349,900.00 | 330,950,000.00 |
| 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 | -24,068,228.88 | -130,808,494.81 | 14,347,368.79 | 13,322,400.44 | -13,796,587.13 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,763.29 | 14,829,486.81 | 366,786.43 | 366,786.43 | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -211,914.96 | 10,312,583.98 | 23,471,168.07 | 24,342,032.91 | - |
| 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 | 1,529,515.55 | -95,059,612.44 | 99,137,223.89 | 128,634,058.31 | -19,469,464.56 |
| 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 | 262,563,619.64 | 261,034,104.09 | 455,230,940.42 | 484,727,775.84 | 336,624,251.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,435,268.77 | - | 18,308,090.86 | - |
| 公告日期 | 2026-04-28 | 2026-03-24 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-20 | 2024-10-31 | 2024-08-27 | 2024-04-25 |
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