| 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 | 0.01 | 0.41 | 0.32 | 0.25 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.41 | 0.32 | 0.25 | 0.09 |
| 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 | 0.01 | 0.39 | 0.29 | 0.23 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 8.90 | 8.78 | 8.70 | 8.76 |
| 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 | -0.16 | 0.66 | 0.08 | 0.20 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 6.43 | 4.04 | 2.42 | 1.02 |
| 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 | 0.14 | 4.34 | 3.28 | 2.61 | 0.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 4.37 | 3.27 | 2.56 | 0.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 4.28 | 3.21 | 2.55 | 0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 4.02 | 3.16 | 2.53 | 0.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 3.37 | 2.46 | 1.83 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 3.54 | 2.48 | 1.87 | 0.73 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 4.19 | 3.12 | 2.45 | 0.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.40 | 36.43 | 40.92 | 43.44 | 43.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 6.63 | 7.66 | 9.56 | 8.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.80 | 25.48 | 25.54 | 26.97 | 20.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.51 | 0.32 | 0.19 | 0.09 |
| 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 | 114.29 | 98.71 | 89.50 | 95.06 | 115.83 |
| 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 | -61.88 | 18.48 | 105.01 | 107.49 | 413.94 |
| 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 | 35.97 | 19.18 | 11.13 | 3.07 | 4.85 |
| 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 | -61.60 | 21.06 | 109.30 | 106.54 | 407.02 |
| 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 | -84.88 | 3.53 | 69.08 | 69.64 | 220.90 |
| 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 | -88.36 | 3.86 | 100.42 | 108.81 | 492.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.64 | 10.74 | 13.55 | 16.42 | -1.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.53 | 18.85 | 27.52 | 40.60 | -4.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | -2.82 | -1.71 | -1.61 | -0.66 |
| 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 | 269,046,553.50 | 1,242,071,339.85 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,851,907.18 | 1,167,722,758.91 | 736,218,679.42 | 430,264,065.84 | 188,736,504.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,046,553.50 | 1,242,071,339.85 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,249.88 | 89,928,909.36 | 63,395,504.98 | 49,350,146.24 | 18,461,748.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,244.33 | 89,821,934.28 | 63,219,194.43 | 49,213,544.09 | 18,459,475.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,198.10 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
| 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 | 2,457,290.03 | 74,681,992.00 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,143.91 | 5,499,587.35 | 2,042,783.50 | 1,435,864.08 | 5,613,302.25 |
| 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 | 1,238,146.12 | 69,182,404.65 | 53,575,779.39 | 42,462,839.78 | 10,638,870.44 |
| 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 | 1,548,633,734.01 | 1,674,377,949.51 | 1,616,167,096.54 | 1,628,137,533.99 | 1,478,756,995.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,030,174.89 | 689,066,046.32 | 658,496,788.47 | 663,493,072.42 | 511,471,883.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,000.60 | 1,340,740.99 | 2,167,613.74 | 2,423,714.38 | 2,342,111.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,674,708.75 | 2,568,853,474.60 | 2,536,574,235.42 | 2,559,269,888.34 | 2,128,800,992.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,214,309.34 | 629,513,464.98 | 619,534,704.29 | 659,936,542.63 | 413,313,432.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,428,808.84 | 24,984,092.92 | 28,274,152.05 | 30,330,599.40 | 24,650,539.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,643,118.18 | 654,497,557.90 | 647,808,856.34 | 690,267,142.03 | 437,963,971.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,031,590.57 | 1,914,355,916.70 | 1,888,765,379.08 | 1,869,002,746.31 | 1,690,837,021.26 |
| 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 | 1,724,766,687.10 | 1,719,048,921.30 | 1,696,238,704.40 | 1,679,828,975.07 | 1,690,837,021.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,138,634.24 | 754,878,158.47 | 751,131,370.69 | 746,441,500.38 | 742,200,940.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,973,977.49 | 884,516,687.46 | 865,453,258.34 | 853,733,399.32 | 872,336,176.90 |
| 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 | 307,480,958.81 | 1,226,027,108.88 | 697,857,886.29 | 444,077,146.64 | 229,199,975.76 |
| 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 | -30,915,136.13 | 127,005,619.59 | 15,064,401.89 | 38,016,682.17 | 10,154,871.86 |
| 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 | 33,232,759.77 | 74,509,790.62 | 49,614,791.86 | 42,824,993.33 | 26,297,082.34 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,810,000.00 | - | - | - | - |
| 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 | -49,042,759.77 | -162,872,291.44 | -158,317,572.85 | -151,827,774.32 | -26,297,082.34 |
| 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 | 142,000,000.00 | - | - | - | - |
| 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 | 会员可见 | -3,524,138.89 | -213,199,116.36 | -202,814,976.30 | -206,895,746.65 | -98,878,351.24 |
| 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 | -83,482,034.79 | -249,065,788.21 | -346,068,147.26 | -320,706,838.80 | -115,020,561.72 |
| 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 | 401,213,306.94 | 484,695,341.73 | 387,692,982.68 | 413,054,291.14 | 618,740,568.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 62,925,439.38 | - | 24,403,010.33 | - |
| 公告日期 | 2026-04-28 | 2026-03-17 | 2025-10-27 | 2025-08-12 | 2025-04-29 | 2025-03-18 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
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