| 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 | 0.03 | 0.10 | 0.10 | 0.08 | 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 | 0.03 | 0.10 | 0.10 | 0.08 | 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 | 0.03 | 0.10 | 0.10 | 0.08 | 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 | 3.02 | 2.98 | 2.98 | 2.99 | 2.95 |
| 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 | -0.01 | -0.04 | 0.02 | 0.08 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 3.26 | 2.23 | 1.44 | 0.69 |
| 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 | 1.02 | 3.44 | 3.44 | 2.84 | 1.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 3.49 | 3.47 | 2.88 | 1.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 3.49 | 3.48 | 2.88 | 1.42 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.33 | 3.24 | 2.67 | 1.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 2.26 | 2.37 | 1.99 | 0.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.54 | 1.79 | 1.66 | 0.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 2.82 | 2.89 | 2.41 | 1.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.40 | 19.51 | 20.31 | 20.62 | 21.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 3.17 | 4.60 | 5.88 | 6.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.35 | 37.08 | 29.95 | 27.77 | 30.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.71 | 0.52 | 0.34 | 0.16 |
| 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 | 61.22 | 67.96 | 79.10 | 89.05 | 84.74 |
| 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 | -35.99 | 191.50 | 53.83 | 442.36 | 49.58 |
| 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 | 21.70 | 26.08 | 27.29 | 36.55 | 40.69 |
| 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 | -32.26 | 177.03 | 43.81 | 346.12 | 45.38 |
| 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 | -26.21 | 173.36 | 69.12 | 403.11 | 63.76 |
| 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 | -22.38 | 297.77 | 115.59 | 1,147.85 | 101.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.38 | 8.25 | 3.27 | 5.95 | 8.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.59 | 18.91 | 6.64 | 17.84 | 33.20 |
| 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 | 2.62 | 1.70 | 1.94 | -0.04 |
| 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 | 634,242,028.52 | 2,460,581,601.35 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,289,075.81 | 2,372,954,484.25 | 1,622,954,145.38 | 1,045,883,215.82 | 497,211,831.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,242,028.52 | 2,460,581,601.35 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,275,703.66 | 71,036,429.61 | 66,289,849.21 | 59,040,167.39 | 30,111,867.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,573,346.21 | 68,280,547.06 | 69,780,322.35 | 61,597,693.28 | 30,369,358.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 |
| 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 | 23,167,641.97 | 77,650,404.95 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,359.12 | 2,607,980.33 | 4,360,027.54 | 3,680,618.19 | 2,057,576.16 |
| 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 | 22,772,282.85 | 75,042,424.62 | 73,006,608.55 | 60,429,285.22 | 29,338,744.17 |
| 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 | 2,117,356,905.32 | 2,175,574,630.32 | 1,950,317,772.29 | 1,883,478,828.18 | 1,881,896,852.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,502,045.49 | 628,227,370.51 | 608,108,756.02 | 589,342,994.23 | 585,226,286.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,378.19 | 844,183.28 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,955,125.78 | 3,589,691,837.88 | 3,219,295,720.56 | 3,131,952,667.47 | 3,198,912,783.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,904,551.82 | 1,199,171,872.09 | 838,437,572.81 | 744,764,927.53 | 844,159,767.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,691,594.96 | 132,051,382.12 | 125,848,864.20 | 124,850,111.81 | 126,632,944.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,596,146.78 | 1,331,223,254.21 | 964,286,437.01 | 869,615,039.34 | 970,792,711.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,358,979.00 | 2,258,468,583.67 | 2,255,009,283.55 | 2,262,337,628.13 | 2,228,120,071.73 |
| 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 | 2,280,098,121.88 | 2,254,151,154.33 | 2,250,905,274.75 | 2,261,137,448.68 | 2,228,120,071.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,623,992.49 | 436,881,654.19 | 433,974,099.99 | 430,874,750.31 | 430,674,217.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,978,306.69 | 151,978,306.69 | 149,076,587.81 | 149,076,587.81 | 149,076,587.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,080,017.41 | 909,912,375.45 | 912,389,352.13 | 925,570,874.96 | 892,857,291.88 |
| 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 | 388,284,724.25 | 1,672,130,868.49 | 1,332,027,511.76 | 971,704,218.53 | 441,586,552.34 |
| 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 | -6,352,405.49 | -28,294,012.61 | 17,634,494.33 | 57,970,951.53 | 2,978,724.68 |
| 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 | 16,620,231.81 | 55,605,849.29 | 34,768,568.67 | 23,253,166.88 | 14,730,357.82 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,500.00 | 52,100,000.00 | - | - | - |
| 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 | -17,402,088.99 | -54,839,166.00 | 48,925,499.70 | 58,723,644.44 | -13,407,001.50 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,250,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -407,710.00 | -24,269,311.42 | -51,760,704.81 | -48,056,869.04 | -14,753,053.17 |
| 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 | -24,184,028.21 | -107,692,232.48 | 14,510,466.37 | 68,467,926.24 | -25,269,431.26 |
| 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 | 379,820,414.78 | 404,004,442.99 | 526,207,141.84 | 580,164,601.71 | 486,427,244.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 105,288,779.28 | - | 50,752,121.80 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
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