| 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 | - | 0.13 | 0.16 | 0.13 | 0.07 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.13 | 0.16 | 0.13 | 0.07 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | 0.16 | 0.13 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 3.52 | 3.02 | 2.99 | 2.97 |
| 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 | - | 0.54 | 0.53 | 0.23 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 2.75 | 2.19 | 1.43 | 0.67 |
| 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 | 0.05 | 3.48 | 5.13 | 4.23 | 2.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 4.42 | 5.24 | 4.28 | 2.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 3.92 | 5.23 | 4.29 | 2.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 3.02 | 4.71 | 3.91 | 2.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 1.07 | 1.78 | 1.57 | 0.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 2.42 | 2.94 | 2.40 | 1.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 2.27 | 2.69 | 2.17 | 1.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 21.63 | 24.12 | 25.32 | 26.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | 2.57 | 5.64 | 7.63 | 9.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.76 | 47.70 | 55.46 | 56.00 | 54.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.42 | 0.32 | 0.21 | 0.10 |
| 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 | 79.85 | 78.48 | 79.78 | 88.90 | 88.22 |
| 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 | -105.80 | -45.66 | 15.01 | 52.66 | 370.14 |
| 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 | 5.47 | 11.63 | 15.13 | 15.47 | 20.76 |
| 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 | -105.98 | -45.41 | 14.39 | 51.14 | 348.82 |
| 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 | -97.26 | -29.16 | 22.77 | 55.08 | 305.52 |
| 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 | -98.64 | -33.96 | 20.59 | 56.76 | 436.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.54 | 6.33 | 27.52 | 36.84 | 43.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.31 | -9.89 | 48.49 | 70.88 | 92.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.15 | 29.00 | 8.73 | 9.20 | 9.67 |
| 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 | 284,115,685.55 | 1,190,635,755.46 | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,291,587.30 | 1,147,770,436.17 | 818,686,566.90 | 525,075,319.91 | 244,708,911.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,115,685.55 | 1,190,635,755.46 | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,958.81 | 43,217,704.72 | 62,555,839.75 | 53,857,988.54 | 31,125,844.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,857,564.11 | 43,587,817.80 | 62,508,715.80 | 53,862,460.94 | 31,084,594.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 |
| 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 | 778,286.88 | 53,326,690.00 | 63,402,744.71 | 51,645,211.02 | 28,443,844.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,358.01 | 7,045,208.53 | 5,204,564.68 | 3,867,296.97 | 2,365,053.37 |
| 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 | 353,928.87 | 46,281,481.47 | 58,198,180.03 | 47,777,914.05 | 26,078,791.06 |
| 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 | 959,533,601.17 | 964,136,430.81 | 1,015,855,337.55 | 1,122,185,809.48 | 1,166,740,311.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,447,496.31 | 1,228,770,023.20 | 617,270,156.90 | 625,489,122.71 | 637,377,877.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,400,159.93 | 39,400,159.93 | 40,257,442.69 | 39,717,761.84 | 38,836,541.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,844,500.95 | 2,934,715,215.12 | 2,791,381,274.61 | 2,802,988,710.68 | 2,728,080,020.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,943,365.91 | 759,015,957.80 | 583,741,187.29 | 622,345,452.99 | 527,953,410.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,277,978.86 | 640,949,618.95 | 964,416,441.15 | 947,368,730.57 | 967,675,776.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,221,344.77 | 1,399,965,576.75 | 1,548,157,628.44 | 1,569,714,183.56 | 1,495,629,187.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,623,156.18 | 1,534,749,638.37 | 1,243,223,646.17 | 1,233,274,527.12 | 1,232,450,833.09 |
| 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 | 1,533,755,562.90 | 1,531,723,536.02 | 1,236,520,041.72 | 1,221,907,764.33 | 1,215,865,768.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,594,850.37 | 386,341,110.37 | 95,862,406.31 | 93,009,179.40 | 90,150,840.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,248,215.94 | 94,248,215.94 | 82,209,263.80 | 82,209,263.80 | 82,209,263.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,879,773.30 | 613,101,486.42 | 635,216,493.27 | 623,458,959.58 | 620,277,077.89 |
| 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 | 226,865,057.09 | 934,388,473.80 | 698,254,131.99 | 508,149,458.59 | 237,637,467.10 |
| 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 | 1,080,337.72 | 233,918,271.77 | 213,350,542.60 | 91,028,344.64 | 21,586,623.23 |
| 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 | 84,021,371.34 | 497,216,847.56 | 443,048,521.44 | 277,457,153.13 | 116,817,599.24 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 451,000,000.00 | 451,000,000.00 | 420,000,000.00 | - |
| 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 | -81,797,771.34 | -491,956,942.06 | -443,366,246.06 | -275,681,170.16 | -116,628,948.08 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,865,000.00 | 1,865,000.00 | 490,000.00 | 490,000.00 |
| 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 | 92,117,864.28 | 157,687,671.68 | 112,380,673.78 | 72,252,141.40 | 45,875,234.81 |
| 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 | 85,979,822.33 | -117,265,215.46 | -110,318,816.98 | -65,281,320.47 | -38,918,979.37 |
| 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 | 5,694,880.58 | -373,093,098.97 | -339,276,371.63 | -248,305,029.96 | -133,431,235.70 |
| 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 | 175,988,006.08 | 170,293,125.50 | 204,109,852.84 | 295,081,194.51 | 409,954,988.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 84,366,507.48 | - | 33,456,039.04 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |