| 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 | 0.13 | 0.10 | 0.04 |
| 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 | 0.13 | 0.10 | 0.04 |
| 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 | 0.13 | 0.10 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 2.03 | 2.10 | 2.07 | 2.03 |
| 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 | -0.08 | -0.51 | -0.25 | -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 | 1.67 | 6.51 | 4.64 | 3.05 | 1.37 |
| 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 | 0.85 | 3.45 | 6.33 | 4.88 | 1.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 3.49 | 6.50 | 4.98 | 1.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 3.49 | 6.50 | 4.98 | 1.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 2.64 | 5.90 | 4.60 | 1.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.10 | 2.23 | 1.74 | 0.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 3.38 | 3.62 | 2.72 | 1.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.30 | 2.55 | 1.96 | 0.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.60 | 10.35 | 10.50 | 10.87 | 10.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.06 | 2.87 | 3.32 | 2.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.07 | 71.66 | 67.89 | 66.68 | 63.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.04 | 0.78 | 0.52 | 0.25 |
| 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 | 160.52 | 83.44 | 99.47 | 84.51 | 93.66 |
| 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 | -16.25 | 8.66 | 58.36 | 174.03 | 156.08 |
| 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 | 21.87 | 20.10 | 15.92 | 17.03 | 12.18 |
| 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 | -15.31 | 8.94 | 61.92 | 164.78 | 130.04 |
| 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 | -49.51 | -10.54 | 58.59 | 153.99 | 134.02 |
| 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 | -59.66 | -21.45 | 68.76 | 194.35 | 245.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.97 | 29.91 | 12.12 | 5.91 | 0.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.25 | 45.59 | 15.87 | 6.02 | 1.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 2.14 | 4.94 | 5.67 | -1.53 |
| 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 | 1,371,564,285.37 | 5,352,174,866.82 | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,926,041.65 | 5,220,676,594.28 | 3,693,623,913.97 | 2,415,497,383.77 | 1,093,884,371.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,564,285.37 | 5,352,174,866.82 | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,430,989.28 | 71,184,657.74 | 113,500,132.95 | 84,922,409.04 | 29,170,730.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,182.72 | 65,848,974.93 | 111,179,556.19 | 82,700,074.45 | 28,690,278.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,058.45 | 56,750,508.44 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 |
| 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 | 14,610,355.48 | 57,690,129.47 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,043.02 | 13,596,572.76 | 7,456,790.53 | 4,736,014.80 | 1,002,996.11 |
| 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 | 11,269,312.46 | 44,093,556.71 | 102,029,596.05 | 78,392,775.35 | 27,934,816.11 |
| 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 | 4,722,441,372.22 | 3,499,863,704.57 | 3,148,591,727.64 | 2,905,379,872.57 | 2,443,704,146.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,705,936.14 | 1,908,500,554.48 | 947,124,460.45 | 967,950,795.53 | 991,862,153.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,857,392.15 | 5,837,511,910.69 | 5,335,964,043.98 | 5,064,018,947.15 | 4,510,823,286.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,571,193.29 | 1,857,282,108.72 | 1,378,418,242.36 | 1,165,951,956.20 | 747,724,445.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,107,933.12 | 2,325,711,411.02 | 2,244,117,684.30 | 2,210,892,190.28 | 2,113,663,441.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,679,126.41 | 4,182,993,519.74 | 3,622,535,926.66 | 3,376,844,146.48 | 2,861,387,886.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,178,265.74 | 1,654,518,390.95 | 1,713,428,117.32 | 1,687,174,800.67 | 1,649,435,399.90 |
| 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 | 1,711,529,806.73 | 1,671,762,634.91 | 1,729,820,611.69 | 1,703,461,895.68 | 1,665,792,727.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,268,733.23 | 88,268,733.23 | 74,821,255.83 | 74,821,255.83 | 74,821,255.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,614,028.29 | 197,003,672.81 | 262,247,407.32 | 235,889,810.89 | 198,131,623.52 |
| 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 | 2,201,622,088.81 | 4,465,843,464.93 | 3,790,388,093.98 | 2,119,213,927.63 | 1,054,119,136.68 |
| 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 | -67,154,214.47 | -416,170,161.10 | -208,240,817.84 | -168,292,793.34 | -41,084,767.37 |
| 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 | 149,344,000.37 | 467,104,731.01 | 349,450,965.52 | 286,603,374.93 | 147,103,059.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -148,892,141.97 | -463,937,067.12 | -346,869,478.11 | -285,011,806.97 | -147,100,884.41 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 777,152,385.20 | - | - | - | - |
| 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 | 573,940,522.42 | 1,461,994,309.82 | 1,038,083,800.82 | 684,842,736.35 | 283,167,143.59 |
| 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 | 975,784,735.75 | 764,719,037.63 | 480,205,277.02 | 379,163,272.05 | 71,059,551.62 |
| 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 | 762,386,002.16 | -102,927,537.18 | -65,038,918.14 | -65,881,900.36 | -113,913,181.37 |
| 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 | 813,511,386.46 | 50,135,831.19 | 88,024,450.23 | 87,181,468.01 | 39,150,187.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 124,775,097.68 | - | 53,695,911.24 | - |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-30 | 2024-04-25 |
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