| 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 | 0.02 | 0.07 | 0.06 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.06 | 0.04 | 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 | 会员可见 | 0.02 | 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 | 0.81 | 0.78 | 0.52 | 0.50 | 0.48 |
| 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 | 0.01 | 0.01 | 0.01 | -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 | 0.09 | 0.37 | 0.27 | 0.16 | 0.09 |
| 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 | 2.22 | 8.45 | 10.22 | 6.64 | 2.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 10.58 | 10.83 | 1.73 | 2.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 10.61 | 10.83 | 6.90 | 2.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 6.18 | 10.12 | 6.52 | 1.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 5.22 | 4.47 | 2.74 | 0.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 3.64 | 3.80 | 2.64 | 0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 10.06 | 10.22 | 6.49 | 2.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.35 | 45.51 | 45.39 | 41.68 | 41.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.90 | 18.31 | 19.60 | 20.27 | 11.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.48 | 31.34 | 47.15 | 49.52 | 51.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.29 | 0.23 | 0.13 | 0.08 |
| 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 | 65.49 | 113.63 | 98.10 | 94.10 | 68.28 |
| 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 | 53.54 | 45.48 | 243.07 | 260.28 | 156.11 |
| 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 | -0.63 | -23.77 | -12.93 | -28.82 | 22.01 |
| 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 | 54.58 | 10,095.67 | 220.25 | 223.35 | 145.47 |
| 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 | 68.05 | 334.04 | 209.82 | 224.41 | 141.48 |
| 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 | 86.09 | 119.86 | 222.74 | 250.14 | 138.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.98 | -20.55 | -17.36 | -20.86 | -15.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.62 | -64.22 | -71.11 | -70.19 | -67.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.68 | 68.55 | 244.39 | 247.29 | 240.02 |
| 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 | 189,649,918.75 | 756,828,193.65 | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,825,426.38 | 722,453,282.24 | 492,030,012.37 | 310,965,853.87 | 173,592,953.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,649,918.75 | 756,828,193.65 | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,696,300.50 | 126,722,732.49 | 129,914,712.01 | 79,760,462.65 | 23,248,550.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,400,210.14 | 119,317,811.35 | 129,680,488.98 | 80,343,184.61 | 22,901,336.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,008.03 | 138,571,553.59 | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 |
| 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 | 37,367,113.18 | 137,134,214.29 | 110,873,000.71 | 69,093,293.13 | 22,236,170.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,543.86 | 36,910,780.23 | 1,101,104.77 | 1,234,534.75 | 4,048,046.67 |
| 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 | 33,845,569.32 | 100,223,434.06 | 109,771,895.94 | 67,858,758.38 | 18,188,124.03 |
| 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 | 1,146,721,388.35 | 1,199,667,195.70 | 813,168,716.89 | 824,629,118.43 | 787,802,856.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,833,902.04 | 204,826,601.45 | 211,126,347.09 | 211,958,722.29 | 213,794,330.51 |
| 长期股权投资(元) | - | - | - | 会员可见 | 1,814,233.40 | 1,814,233.40 | 10,151,533.87 | 10,151,533.87 | 10,151,533.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,412,810.38 | 2,349,848,348.82 | 1,930,101,009.20 | 1,931,679,041.12 | 1,903,935,707.35 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,914,993.93 | 638,183,188.05 | 822,747,578.03 | 868,352,404.70 | 894,676,516.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,094,231.77 | 98,202,747.02 | 87,358,932.04 | 88,286,748.49 | 88,633,964.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,009,225.70 | 736,385,935.07 | 910,106,510.07 | 956,639,153.19 | 983,310,480.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,403,584.68 | 1,613,462,413.75 | 1,019,994,499.13 | 975,039,887.93 | 920,625,227.21 |
| 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 | 1,680,515,463.66 | 1,622,088,497.60 | 1,084,651,042.79 | 1,040,204,108.23 | 984,606,423.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,061,009.65 | 3,987,652,507.58 | 3,500,248,622.82 | 3,499,809,789.36 | 3,500,886,518.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,141,848,770.55 | -4,180,213,796.04 | -4,206,475,009.63 | -4,248,254,717.22 | -4,295,111,839.64 |
| 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 | 124,198,085.82 | 859,958,962.51 | 546,431,413.31 | 310,574,327.37 | 130,309,271.88 |
| 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 | -88,559,441.39 | 19,429,137.60 | 24,158,257.61 | 11,741,694.52 | -100,683,765.25 |
| 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 | 5,201,221.26 | 70,439,357.32 | 1,320,271.98 | 1,266,171.86 | 10,108.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,953,668.80 | - | 1,003,000.00 | 1,003,000.00 | 500,000.00 |
| 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 | 20,588,012.39 | -74,865,419.05 | -3,309,529.04 | -3,240,428.92 | -10,108.00 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | -3,020,000.00 | 36,000,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 1,872,000.00 | 2,872,000.00 | 1,020,000.00 | - |
| 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 | -4,032,734.80 | 588,819,776.39 | -23,086,564.06 | -19,809,500.44 | 55,538,705.52 |
| 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 | -72,001,909.99 | 533,383,494.94 | -2,230,976.67 | -11,301,803.86 | -45,153,917.57 |
| 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 | 545,836,615.33 | 617,709,746.92 | 82,095,275.31 | 73,024,448.12 | 39,172,334.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 28,317,127.82 | - | 17,338,745.50 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
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