| 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 | 0.04 | 0.07 | 0.05 | 0.02 |
| 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 | 0.04 | 0.07 | 0.05 | 0.02 |
| 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 | 0.04 | 0.07 | 0.05 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.78 | 1.79 | 1.79 | 1.76 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | - | - | 会员可见 | -0.02 | 0.03 | 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 | 0.06 | 0.30 | 0.24 | 0.17 | 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 | 0.57 | 2.28 | 4.01 | 2.82 | 1.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.30 | 4.05 | 2.87 | 1.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.31 | 4.06 | 2.87 | 1.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.45 | 3.37 | 2.42 | 1.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.10 | 3.71 | 2.62 | 1.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.01 | 2.13 | 1.57 | 0.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.30 | 4.06 | 2.87 | 1.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.74 | 77.06 | 77.50 | 77.71 | 77.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.19 | 13.54 | 30.12 | 29.69 | 21.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | 8.52 | 8.31 | 8.42 | 9.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.16 | 0.12 | 0.09 | 0.05 |
| 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 | 95.88 | 110.61 | 112.04 | 111.62 | 102.75 |
| 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 | -48.34 | -37.34 | 8.64 | -17.87 | -31.77 |
| 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 | -36.62 | -16.61 | -7.68 | 2.02 | 4.00 |
| 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 | -47.94 | -37.42 | 6.58 | -19.63 | -32.26 |
| 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 | -50.04 | -40.68 | 11.70 | -10.44 | -29.54 |
| 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 | -60.00 | -44.82 | 33.13 | -0.09 | -5.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | 1.64 | -1.35 | -0.30 | 3.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.57 | -4.87 | -16.60 | -13.36 | -5.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 2.30 | 0.31 | 1.11 | 4.55 |
| 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 | 162,047,473.55 | 818,734,236.76 | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,570,882.91 | 679,616,061.96 | 527,854,241.64 | 381,707,329.73 | 215,731,857.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,047,473.55 | 818,734,236.76 | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,652.54 | 119,983,785.96 | 204,476,642.34 | 145,077,472.25 | 61,866,965.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,051,544.69 | 120,685,861.59 | 202,988,361.43 | 143,602,742.51 | 61,569,993.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 |
| 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 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,273.15 | 40,177,642.58 | 31,462,531.29 | 19,842,693.18 | -1,211,811.48 |
| 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 | 22,792,790.94 | 70,713,363.97 | 164,499,179.78 | 119,011,205.52 | 56,981,520.00 |
| 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 | 2,934,641,386.47 | 2,798,157,082.51 | 2,696,208,919.86 | 2,844,309,265.74 | 2,890,722,808.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,925.69 | 9,515,589.41 | 10,384,282.70 | 11,151,563.83 | 11,849,118.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,454,369.74 | 1,461,043,401.58 | 1,492,983,175.22 | 1,505,123,245.74 | 1,484,492,690.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,279,504.77 | 5,317,726,590.27 | 5,329,097,607.77 | 5,374,990,403.99 | 5,326,326,248.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,031,274.11 | 413,822,354.57 | 399,450,302.03 | 410,281,532.21 | 464,184,568.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,252,011.68 | 39,273,031.90 | 43,613,180.31 | 42,428,745.22 | 46,058,658.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,283,285.79 | 453,095,386.47 | 443,063,482.34 | 452,710,277.43 | 510,243,226.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,996,218.98 | 4,864,631,203.80 | 4,886,034,125.43 | 4,922,280,126.56 | 4,816,083,021.75 |
| 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 | 4,890,996,218.98 | 4,864,631,203.80 | 4,886,034,125.43 | 4,922,280,126.56 | 4,816,083,021.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,143,311.30 | 3,579,423,985.59 | 3,592,538,507.42 | 3,596,617,186.87 | 3,594,257,509.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,346,465,322.21 | -1,374,326,386.30 | -1,289,255,681.78 | -1,346,363,494.15 | -1,433,426,448.50 |
| 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 | 155,379,014.15 | 905,568,488.32 | 728,923,374.54 | 521,971,469.12 | 262,714,510.97 |
| 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 | -49,658,599.47 | 92,232,538.75 | 76,823,234.39 | 47,459,592.38 | -6,447,086.91 |
| 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 | 1,273,931.04 | 18,056,011.22 | 10,464,965.83 | 7,005,565.97 | 2,285,859.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,278,251.00 | 2,765,359,348.60 | 2,077,888,810.43 | 1,015,448,661.29 | 552,145,549.63 |
| 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 | -16,094,742.31 | -163,946,069.23 | -159,900,954.69 | 169,679,888.24 | -94,839,258.19 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | - | 500,090.45 |
| 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 | -162,532.30 | -75,003,814.74 | -53,901,945.52 | -18,555,837.69 | -500,550.24 |
| 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 | -65,827,008.72 | -144,936,681.54 | -139,433,822.05 | 200,228,559.23 | -101,820,799.77 |
| 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 | 462,268,094.40 | 528,095,103.12 | 533,597,962.61 | 873,260,343.89 | 571,210,984.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,373,942.05 | - | 7,171,501.74 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
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