| 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 | 0.03 | 0.05 | 0.03 |
| 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 | 0.03 | 0.05 | 0.03 |
| 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 | 0.03 | 0.05 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 3.22 | 3.26 | 3.30 |
| 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 | 0.05 | -0.16 | -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 | 4.15 | 3.08 | 1.98 | 1.01 |
| 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 | 0.33 | 0.91 | 1.39 | 0.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.89 | 1.37 | 0.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.90 | 1.38 | 0.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.99 | 1.39 | 0.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.45 | 0.70 | 0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.68 | 0.85 | 0.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.53 | 0.82 | 0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 7.98 | 9.48 | 9.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.00 | 2.39 | 2.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.64 | 52.04 | 51.24 | 47.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.45 | 0.29 | 0.15 |
| 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 | 75.77 | 72.78 | 71.53 | 61.34 |
| 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 | -98.18 | -54.72 | 60.15 | 640.32 |
| 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 | 0.50 | -3.00 | -7.76 | -14.54 |
| 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 | -105.87 | -60.31 | 71.32 | 532.15 |
| 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 | -89.23 | -47.93 | 53.64 | 2,271.63 |
| 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 | -89.96 | -33.47 | 119.66 | 571.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 8.81 | 11.09 | 5.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.45 | 19.06 | 21.78 | 9.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | -0.47 | 1.54 | 3.19 |
| 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 | 1,660,081,346.73 | 1,230,198,398.88 | 793,749,839.61 | 403,835,785.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,048,988.91 | 1,224,480,122.84 | 776,436,744.22 | 395,226,936.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,081,346.73 | 1,230,198,398.88 | 793,749,839.61 | 403,835,785.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,023.62 | 11,190,187.97 | 19,365,930.28 | 9,535,749.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,503,911.47 | 8,903,736.83 | 18,903,709.68 | 9,363,847.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,792.10 | 12,256,152.84 | 19,003,086.52 | 11,043,269.05 |
| 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 | 4,420,844.87 | 12,270,205.61 | 19,005,652.38 | 11,046,817.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,442.99 | -1,077,251.17 | 17,492.52 | 418,961.20 |
| 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 | 4,103,401.88 | 13,347,456.78 | 18,988,159.86 | 10,627,856.24 |
| 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 | 963,343,942.50 | 1,014,298,344.34 | 1,070,412,652.02 | 985,775,181.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,291,272.31 | 1,073,986,850.61 | 1,065,225,312.94 | 913,314,022.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,540.00 | 3,532,679.91 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,312,506.21 | 2,820,906,757.20 | 2,811,556,032.56 | 2,639,054,844.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,980,621.31 | 931,288,483.69 | 913,729,071.29 | 760,982,487.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,409,371.11 | 536,795,844.21 | 526,928,301.87 | 489,241,711.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,389,992.42 | 1,468,084,327.90 | 1,440,657,373.16 | 1,250,224,198.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,922,513.79 | 1,352,822,429.30 | 1,370,898,659.40 | 1,388,830,646.29 |
| 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 | 1,346,922,513.79 | 1,352,822,429.30 | 1,368,474,998.49 | 1,386,407,967.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,700,945.31 | 381,077,189.35 | 381,077,189.35 | 381,029,659.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,038,735.69 | 53,859,871.07 | 53,856,141.59 | 53,856,141.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,653,972.34 | 470,826,049.24 | 477,421,373.95 | 481,415,367.79 |
| 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 | 1,257,823,980.96 | 895,311,660.18 | 567,758,350.47 | 247,725,540.94 |
| 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 | 19,826,774.10 | -64,803,282.90 | -116,716,161.80 | -51,209,602.80 |
| 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 | 295,617,564.90 | 147,961,231.52 | 111,469,491.56 | 75,077,232.83 |
| 投资支付的现金(元) | 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 | -248,630,141.08 | -147,195,902.32 | -106,465,901.74 | -70,073,643.01 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 2,000,000.00 | - | - |
| 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 | 570,942,927.10 | 369,166,859.04 | 296,993,103.04 | 129,397,290.44 |
| 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 | 136,728,960.16 | 84,518,423.34 | 93,106,501.40 | 31,734,969.72 |
| 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 | -87,811,452.65 | -124,024,942.47 | -127,065,476.15 | -89,091,382.88 |
| 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 | 140,241,386.20 | 104,027,896.38 | 100,987,362.70 | 138,961,455.97 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 92,939,746.41 | - | 45,603,264.02 | - |
| 公告日期 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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