| 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 | 0.09 | 0.45 | 0.32 | 0.15 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.45 | 0.32 | 0.15 | 0.11 |
| 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 | 0.09 | 0.45 | 0.32 | 0.15 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.69 | 20.58 | 20.44 | 20.30 | 20.26 |
| 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 | -0.51 | -0.60 | -0.79 | -0.87 | -0.50 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 3.00 | 1.98 | 1.29 | 0.58 |
| 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 | 0.41 | 2.17 | 1.57 | 0.74 | 0.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.19 | 1.58 | 0.74 | 0.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.19 | 1.58 | 0.74 | 0.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.20 | 0.90 | 0.34 | 0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.87 | 1.35 | 0.63 | 0.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.82 | 1.31 | 0.60 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 2.12 | 1.54 | 0.72 | 0.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.03 | 48.35 | 41.42 | 40.45 | 42.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.17 | 14.85 | 16.19 | 11.64 | 19.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.52 | 14.69 | 15.61 | 13.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.13 | 0.08 | 0.05 | 0.02 |
| 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 | 12.42 | 65.38 | 55.88 | 3.60 | 4.55 |
| 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 | -24.13 | 117.16 | 861.51 | 344.31 | 279.44 |
| 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 | 21.58 | 320.16 | -16.16 | -6.94 | 60.18 |
| 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 | -23.94 | 117.12 | 819.72 | 351.95 | 279.41 |
| 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 | -23.98 | 115.97 | 517.35 | 516.63 | 377.84 |
| 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 | -52.84 | 108.44 | 526.53 | 171.56 | 211.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 4.17 | -12.00 | -9.52 | -9.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.95 | 16.58 | -16.94 | 4.14 | 4.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.17 | -11.09 | -11.66 | -11.79 |
| 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 | 42,127,247.38 | 180,024,433.24 | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,157,696.98 | 151,840,950.39 | 104,917,366.68 | 68,472,777.05 | 29,766,730.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,127,247.38 | 180,024,433.24 | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,895.09 | 26,815,752.43 | 19,315,169.87 | 9,047,450.85 | 6,743,310.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,783.75 | 26,772,619.74 | 19,273,307.91 | 9,045,112.28 | 6,743,198.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| 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 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,715.40 | 11,900,466.08 | 8,187,551.57 | 4,868,415.75 | 2,314,874.23 |
| 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 | 2,088,593.35 | 14,841,268.66 | 11,057,781.34 | 4,166,661.53 | 4,428,323.79 |
| 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 | 1,309,346,064.44 | 1,309,251,838.51 | 1,278,710,005.36 | 1,281,845,613.80 | 1,035,635,018.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,309,760.74 | 109,492,208.85 | 111,760,050.96 | 113,675,216.17 | 116,315,966.36 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 1,489,264.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,518,628.98 | 1,461,879,148.39 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,926,179.66 | 225,530,196.83 | 207,814,325.06 | 222,560,319.17 | 194,953,126.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,968.24 | 1,364,617.73 | 3,433,221.47 | 2,626,762.76 | 2,556,774.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,146,147.90 | 226,894,814.56 | 211,247,546.53 | 225,187,081.93 | 197,509,900.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,372,481.08 | 1,234,984,333.83 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 |
| 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 | 1,241,372,481.08 | 1,234,984,333.83 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,448,753.78 | 1,019,186,915.28 | 1,018,109,286.78 | 1,017,925,076.78 | 1,017,925,076.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,062,001.05 | 29,062,001.05 | 27,907,742.91 | 27,907,742.91 | 27,907,742.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,682,246.45 | 109,555,937.70 | 103,213,794.01 | 94,803,538.38 | 92,511,659.12 |
| 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 | 5,232,867.79 | 117,696,607.97 | 66,443,547.98 | 2,792,061.31 | 1,577,300.00 |
| 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 | -30,673,453.80 | -36,164,620.78 | -47,543,108.24 | -52,185,386.03 | -30,162,780.04 |
| 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 | 1,247,325.68 | 1,874,543.37 | 1,340,210.65 | 361,075.10 | 45,053.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,000,000.00 | 3,862,500,000.00 | 2,825,500,000.00 | 1,876,500,000.00 | 850,000,000.00 |
| 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 | 131,053,084.43 | -37,423,242.68 | -26,916,784.95 | 18,863,578.84 | -87,698,753.20 |
| 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 | -31,397.30 | -1,862,794.60 | -62,794.60 | -31,397.30 | -31,397.30 |
| 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 | 100,348,233.33 | -75,450,658.06 | -74,522,687.79 | -33,353,204.49 | -117,892,930.54 |
| 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 | 284,089,254.55 | 183,741,021.22 | 184,668,991.49 | 225,838,474.79 | 141,298,748.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,575,882.23 | - | 5,781,073.94 | - |
| 公告日期 | 2026-04-29 | 2026-04-02 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
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