| 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 | 0.02 | 0.07 | 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 | 0.01 | 0.02 | 0.07 | 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 | 0.01 | 0.02 | 0.07 | 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 | 2.10 | 2.07 | 2.20 | 2.25 | 2.19 |
| 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 | 0.03 | -0.12 | 0.12 | -0.10 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.83 | 1.52 | 0.87 | 0.55 |
| 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 | 0.42 | 0.63 | 0.94 | 3.03 | 0.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.63 | 0.98 | 3.24 | 0.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.64 | 0.98 | 3.19 | 0.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -1.99 | -1.04 | 1.37 | 0.71 |
| 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 | 0.21 | 0.37 | 1.41 | 0.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.29 | 1.19 | 2.27 | 1.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.33 | 0.50 | 1.63 | 0.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.89 | 23.23 | 19.43 | 27.46 | 27.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 0.54 | 1.14 | 7.76 | 2.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.68 | 56.98 | 55.06 | 54.47 | 55.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.39 | 0.32 | 0.18 | 0.11 |
| 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 | 148.37 | 86.50 | 97.36 | 90.40 | 106.08 |
| 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 | -92.68 | 100.57 | 126.18 | 137.61 | 1,036.00 |
| 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 | -39.92 | 41.69 | 44.09 | 9.59 | 167.11 |
| 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 | -88.84 | 100.39 | 126.37 | 147.80 | 1,006.06 |
| 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 | -45.60 | 102.33 | 155.58 | 86.51 | 313.65 |
| 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 | -66.94 | 92.34 | 51.87 | 11.24 | 212.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.57 | 9.50 | 1.49 | 6.30 | 9.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.46 | 15.41 | 15.71 | 29.04 | 52.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.59 | -12.30 | -12.75 | -19.69 |
| 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 | 358,296,480.12 | 2,135,661,128.28 | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,391,730.70 | 2,142,691,365.72 | 1,773,904,954.36 | 954,925,718.03 | 542,212,610.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,296,480.12 | 2,135,661,128.28 | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,252.07 | 4,202,206.46 | 18,537,116.34 | 96,596,573.92 | 67,479,009.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,979.65 | 2,846,666.97 | 18,734,088.36 | 96,847,281.94 | 67,707,361.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 |
| 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 | 10,259,754.04 | 15,204,173.57 | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,761.72 | 63,235,181.40 | 50,984,515.65 | 43,770,865.86 | 1,846,554.68 |
| 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 | 5,624,992.32 | -48,031,007.83 | -26,821,317.42 | 35,893,405.54 | 17,014,333.93 |
| 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 | 2,696,325,177.88 | 2,782,106,837.50 | 2,958,801,670.77 | 3,205,374,013.87 | 2,947,323,052.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,230,972.39 | 791,909,882.98 | 693,635,234.35 | 701,534,729.80 | 689,061,513.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,040,789.03 | 490,285,848.11 | 490,858,514.46 | 493,033,268.28 | 503,477,698.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,670,845.08 | 5,771,886,305.54 | 5,851,798,661.03 | 5,929,468,749.16 | 5,492,553,383.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,859,552.38 | 1,998,122,025.42 | 1,982,024,204.89 | 1,936,197,243.29 | 1,733,215,164.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,810,108.34 | 1,290,836,200.12 | 1,239,741,939.99 | 1,293,794,830.03 | 1,297,058,875.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,669,660.72 | 3,288,958,225.54 | 3,221,766,144.88 | 3,229,992,073.32 | 3,030,274,039.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,001,184.36 | 2,482,928,080.00 | 2,630,032,516.15 | 2,699,476,675.84 | 2,462,279,343.23 |
| 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 | 2,448,157,935.05 | 2,411,635,688.93 | 2,569,812,312.93 | 2,628,474,225.03 | 2,393,942,865.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,894,581.95 | 833,197,153.77 | 829,040,026.19 | 827,913,466.33 | 733,455,267.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,852,274.68 | 443,157,910.51 | 451,867,733.93 | 507,368,807.08 | 446,565,424.29 |
| 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 | 531,590,829.03 | 1,847,339,541.02 | 1,729,900,451.41 | 918,537,602.38 | 632,594,032.42 |
| 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 | 29,787,961.25 | -139,640,078.49 | 136,533,516.70 | -113,020,839.17 | 155,889,118.93 |
| 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 | 109,919,456.62 | 496,902,352.48 | 595,557,752.76 | 382,874,248.93 | 265,307,708.50 |
| 投资支付的现金(元) | 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 | -109,693,838.55 | -416,184,290.53 | -538,053,586.38 | -302,330,778.11 | -253,844,065.86 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 177,987,942.93 | 185,217,975.20 | 179,264,311.20 | 21,989,500.00 |
| 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 | 246,800,000.00 | 1,177,566,000.00 | 969,982,500.00 | 641,600,000.00 | 357,900,000.00 |
| 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 | -11,072,442.65 | 563,252,230.05 | 429,295,531.16 | 552,138,542.80 | 250,655,808.58 |
| 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 | -90,978,319.95 | 7,006,616.84 | 27,000,522.94 | 135,951,781.70 | 151,762,223.69 |
| 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 | 101,244,953.79 | 192,223,273.74 | 212,385,789.58 | 321,168,438.60 | 352,423,659.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 73,835,708.97 | - | 36,832,726.30 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
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