| 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 | - | 0.01 | 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 | -0.01 | - | 0.01 | 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 | -0.01 | - | 0.01 | 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 | 2.20 | 2.20 | 2.22 | 2.21 | 2.25 |
| 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 | 0.02 | -0.15 | -0.08 | 0.01 | -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 | 0.22 | 0.84 | 0.65 | 0.41 | 0.17 |
| 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 | -0.37 | -0.19 | 0.48 | 0.44 | 0.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.19 | 0.48 | 0.44 | 0.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.19 | 0.50 | 0.45 | 0.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.10 | 0.45 | 0.39 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.01 | 0.44 | 0.41 | 0.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 0.52 | 0.94 | 0.80 | 0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.15 | 0.39 | 0.35 | 0.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.63 | 16.56 | 17.76 | 19.57 | 16.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.48 | -0.04 | 2.01 | 2.86 | 3.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.08 | 28.09 | 28.01 | 26.39 | 22.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.22 | 0.14 | 0.06 |
| 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 | 73.64 | 61.10 | 53.83 | 51.29 | 54.96 |
| 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 | -324.48 | 490.74 | 262.36 | 251.57 | 167.60 |
| 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 | 29.25 | 20.32 | 26.24 | 21.00 | 17.71 |
| 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 | -321.98 | -2.21 | 258.66 | 258.30 | 168.24 |
| 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 | -282.14 | -158.26 | 234.09 | 217.11 | 168.80 |
| 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 | -345.21 | 82.09 | 199.81 | 186.33 | 150.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 13.15 | 15.97 | 17.10 | 15.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.92 | 26.49 | 34.12 | 42.08 | 30.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | 8.74 | 10.15 | 10.12 | 11.77 |
| 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 | 259,655,767.70 | 973,451,024.19 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,446,890.53 | 963,116,375.48 | 719,257,116.13 | 451,487,112.75 | 196,668,094.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,655,767.70 | 973,451,024.19 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,176,902.46 | 5,946,221.38 | 24,138,396.30 | 22,339,002.08 | 6,315,321.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,282,068.45 | 5,899,210.42 | 23,759,107.69 | 22,113,045.87 | 6,433,924.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,028,117.27 | -358,751.16 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 |
| 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 | -9,439,480.42 | -4,746,004.10 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,764.77 | -2,263,283.01 | 840,487.83 | 1,168,519.01 | 1,286,894.90 |
| 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 | -9,552,245.19 | -2,482,721.09 | 11,433,471.08 | 9,956,316.42 | 3,895,589.29 |
| 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 | 1,128,985,871.70 | 1,192,368,415.33 | 1,259,070,684.33 | 1,242,894,967.73 | 1,280,485,888.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,327,893.81 | 964,933,340.82 | 599,408,471.89 | 617,359,561.70 | 619,975,827.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,787,235.76 | 74,787,235.76 | 74,676,816.76 | 78,292,334.13 | 95,337,951.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,949,766.89 | 3,584,239,395.60 | 3,600,341,501.03 | 3,519,165,269.17 | 3,400,820,001.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,249,712.76 | 772,049,116.52 | 815,394,958.69 | 770,116,905.75 | 648,487,411.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,667,208.08 | 234,609,764.69 | 192,889,830.52 | 158,711,561.76 | 123,441,147.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,916,920.84 | 1,006,658,881.21 | 1,008,284,789.21 | 928,828,467.51 | 771,928,559.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,032,846.05 | 2,577,580,514.39 | 2,592,056,711.82 | 2,590,336,801.66 | 2,628,891,442.35 |
| 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 | 2,534,811,466.17 | 2,543,770,497.66 | 2,556,930,668.28 | 2,555,317,545.40 | 2,595,162,690.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,699,546.41 | 642,699,546.41 | 639,540,261.54 | 639,540,261.54 | 639,540,261.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,143,316.14 | 54,143,316.14 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,777,844.35 | 686,217,324.77 | 705,548,829.72 | 704,399,706.24 | 744,632,337.96 |
| 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 | 191,199,277.24 | 594,824,064.06 | 401,007,804.81 | 244,076,173.81 | 110,400,624.44 |
| 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 | 22,629,985.27 | -177,806,653.03 | -93,486,501.52 | 6,834,737.46 | -21,352,460.07 |
| 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 | 40,135,813.29 | 238,126,470.15 | 188,780,239.04 | 113,394,303.18 | 64,120,278.88 |
| 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 | -40,137,263.29 | -282,568,775.39 | -233,226,894.28 | -160,777,266.28 | -64,079,478.88 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 251,729,998.41 | 251,729,998.41 | 251,729,998.41 | 251,729,998.41 |
| 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 | 92,759,872.05 | 740,337,483.00 | 554,749,426.22 | 266,147,604.00 | 84,147,604.00 |
| 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 | 22,121,628.32 | 320,798,473.64 | 289,161,308.90 | 111,595,200.10 | 130,645,095.58 |
| 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 | 4,648,453.22 | -139,269,165.72 | -37,337,460.74 | -42,141,563.47 | 45,305,394.82 |
| 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 | 123,814,003.07 | 119,165,549.85 | 221,097,254.83 | 216,293,152.10 | 303,740,110.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 73,520,741.83 | - | 36,379,966.84 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-26 | 2024-04-25 |
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