| 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 | 0.35 | 0.29 | 0.22 | 0.08 |
| 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 | 0.35 | 0.29 | 0.22 | 0.08 |
| 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 | 0.34 | 0.29 | 0.22 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 4.05 | 3.99 | 3.91 | 3.92 |
| 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 | 0.64 | 0.52 | 0.29 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 2.10 | 1.51 | 1.04 | 0.46 |
| 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 | 0.52 | 8.52 | 7.31 | 5.51 | 1.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 8.80 | 7.31 | 5.45 | 1.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 8.75 | 7.45 | 5.55 | 1.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 7.62 | 6.75 | 5.22 | 1.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 7.69 | 6.68 | 4.97 | 1.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 7.71 | 6.81 | 5.21 | 1.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 8.64 | 7.37 | 5.47 | 1.96 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.31 | 41.95 | 42.51 | 42.61 | 40.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 16.40 | 19.31 | 20.67 | 16.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 11.28 | 7.61 | 7.76 | 8.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.47 | 0.35 | 0.24 | 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 | 150.66 | 101.42 | 111.63 | 109.11 | 139.65 |
| 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 | -72.30 | 9.53 | 39.66 | 68.90 | 102.08 |
| 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 | -26.12 | -4.81 | 6.51 | 12.67 | 20.49 |
| 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 | -72.17 | 9.17 | 38.54 | 66.57 | 92.75 |
| 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 | -72.38 | 8.08 | 36.39 | 59.23 | 83.06 |
| 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 | -80.08 | -1.28 | 18.30 | 31.85 | 118.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 3.48 | -0.60 | -0.34 | 1.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | -9.64 | -41.46 | -40.01 | -27.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 5.43 | 5.46 | 5.53 | 5.13 |
| 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 | 156,804,967.82 | 966,879,882.73 | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,675,637.56 | 797,055,793.65 | 563,046,326.76 | 376,152,773.92 | 176,765,784.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,804,967.82 | 966,879,882.73 | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,535.55 | 168,765,787.33 | 143,376,516.49 | 107,619,549.06 | 37,938,040.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,940.12 | 168,598,963.64 | 143,409,017.70 | 107,647,490.86 | 37,938,014.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| 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 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,137.45 | 16,818,550.33 | 10,380,555.46 | 5,097,614.62 | 1,362,216.73 |
| 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 | 6,786,172.71 | 141,791,493.49 | 123,563,274.97 | 93,597,314.88 | 34,074,186.64 |
| 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 | 1,675,511,892.91 | 1,715,277,527.03 | 1,599,235,349.15 | 1,559,746,231.45 | 1,578,996,013.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,441,410.61 | 236,199,347.88 | 238,107,631.21 | 240,124,043.26 | 242,414,553.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,207,899.38 | 37,150,586.37 | 39,753,111.16 | 39,824,246.94 | 39,941,342.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,390,529.15 | 2,097,921,042.13 | 1,982,410,522.42 | 1,943,399,586.66 | 1,972,710,459.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,055,036.58 | 233,268,256.42 | 142,267,349.89 | 143,676,191.16 | 164,458,782.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,929.67 | 3,333,687.02 | 8,593,609.59 | 7,202,555.44 | 11,384,451.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,527,966.25 | 236,601,943.44 | 150,860,959.48 | 150,878,746.60 | 175,843,233.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,862,562.90 | 1,861,319,098.69 | 1,831,549,562.94 | 1,792,520,840.06 | 1,796,867,225.93 |
| 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 | 1,871,862,562.90 | 1,861,319,098.69 | 1,831,549,562.94 | 1,792,520,840.06 | 1,796,867,225.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,213,980.68 | 541,517,157.63 | 537,459,238.77 | 534,244,775.82 | 533,438,405.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,725,800.30 | 104,725,800.30 | 86,997,425.51 | 86,997,425.51 | 86,997,425.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,485,651.68 | 785,699,341.52 | 778,761,502.92 | 743,512,601.99 | 748,665,457.86 |
| 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 | 236,240,949.67 | 980,657,916.17 | 774,400,770.33 | 521,081,627.44 | 296,400,497.61 |
| 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 | 35,605,996.61 | 292,975,530.18 | 237,473,925.79 | 133,803,633.17 | 57,722,966.30 |
| 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 | 988,550.69 | 10,806,516.87 | 5,611,952.80 | 2,585,889.72 | 1,351,959.75 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,000,000.00 | 3,046,041,210.34 | 1,912,000,000.00 | 1,180,000,000.00 | 565,000,000.00 |
| 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 | 40,910,948.79 | -144,409,838.84 | -58,782,222.72 | -63,971,476.05 | -107,914,686.10 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 7,784,257.70 | 3,420,421.95 | - | - |
| 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 | -1,285,505.61 | -70,429,296.41 | -71,575,851.61 | -62,882,178.57 | -5,931,265.35 |
| 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 | 76,501,340.00 | 88,902,028.57 | 114,676,769.55 | 13,847,709.58 | -53,219,023.89 |
| 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 | 613,881,178.93 | 176,569,665.94 | 202,344,406.92 | 101,515,346.95 | 342,144,529.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,968,398.76 | - | 10,777,949.87 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-27 | 2024-04-22 |
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