| 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 | 0.13 | 0.09 | 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 | 0.13 | 0.09 | 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 | 0.13 | 0.09 | 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 | 5.02 | 5.01 | 4.97 | 4.95 | 5.05 |
| 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 | 0.32 | 1.34 | 0.90 | 0.58 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 3.48 | 2.59 | 1.70 | 0.82 |
| 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 | 0.29 | 2.59 | 1.89 | 1.42 | 0.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 2.51 | 1.87 | 1.39 | 0.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 2.58 | 1.88 | 1.41 | 0.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 2.23 | 1.74 | 1.43 | 0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.29 | 0.95 | 0.70 | 0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 3.66 | 2.61 | 1.70 | 0.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 2.31 | 1.68 | 1.27 | 0.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.99 | 32.66 | 30.83 | 31.18 | 30.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 4.75 | 4.61 | 5.18 | 3.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.50 | 61.82 | 60.80 | 60.58 | 59.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.27 | 0.21 | 0.14 | 0.07 |
| 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 | 108.49 | 103.75 | 108.34 | 107.04 | 107.13 |
| 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 | -49.35 | -22.55 | -33.53 | -39.78 | -1.54 |
| 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 | 1.29 | 26.57 | 31.84 | 49.75 | 67.28 |
| 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 | -33.29 | -17.13 | -30.84 | -39.91 | -14.77 |
| 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 | -38.70 | -17.43 | -23.59 | -31.82 | 13.94 |
| 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 | -60.08 | -21.35 | -23.85 | -25.54 | 52.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 5.05 | 1.23 | 2.11 | 12.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 8.68 | 2.26 | 3.23 | 20.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.41 | -0.44 | -0.52 | 0.53 |
| 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 | 162,191,937.58 | 675,849,372.65 | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,707,984.40 | 635,928,864.29 | 478,268,370.74 | 312,070,274.27 | 154,590,696.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,191,937.58 | 675,849,372.65 | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,293.21 | 40,104,034.43 | 26,977,088.92 | 19,043,181.10 | 6,049,377.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,377.81 | 43,344,714.55 | 28,839,787.87 | 19,567,476.66 | 5,995,356.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,976.93 | 32,103,901.81 | 23,181,446.72 | 17,125,398.79 | 6,215,768.82 |
| 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 | 2,856,548.12 | 25,199,661.98 | 18,313,183.55 | 13,697,595.81 | 4,659,965.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,208.10 | 3,496,207.98 | 1,517,431.96 | -46,691.25 | -10,407.49 |
| 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 | 1,864,340.02 | 21,703,454.00 | 16,795,751.59 | 13,744,287.06 | 4,670,373.03 |
| 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 | 574,794,445.84 | 569,070,588.41 | 572,595,487.06 | 601,416,051.73 | 619,271,312.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,059,814.64 | 21,832,562.72 | 22,865,588.63 | 21,478,802.55 | 22,599,710.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,038.01 | 4,975,034.47 | 5,026,499.83 | 5,093,325.57 | 6,833,858.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,699,085.24 | 2,547,336,789.82 | 2,458,176,775.87 | 2,444,909,718.95 | 2,428,343,200.81 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,903,777.34 | 283,274,839.30 | 288,430,041.48 | 286,705,783.11 | 293,709,182.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,972,080.38 | 1,291,488,699.93 | 1,206,095,938.89 | 1,194,391,188.27 | 1,152,563,243.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,875,857.72 | 1,574,763,539.23 | 1,494,525,980.37 | 1,481,096,971.38 | 1,446,272,426.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,823,227.52 | 972,573,250.59 | 963,650,795.50 | 963,812,747.57 | 982,070,774.50 |
| 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 | 976,826,978.59 | 973,970,430.47 | 967,083,952.04 | 962,468,364.30 | 982,598,390.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,067,278.64 | 571,067,278.64 | 571,067,278.64 | 571,067,278.64 | 571,067,278.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,866,890.99 | 40,866,890.99 | 32,205,669.90 | 32,205,669.90 | 32,205,669.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,441,762.96 | 167,585,214.84 | 169,359,957.50 | 164,744,369.76 | 184,874,396.39 |
| 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 | 175,959,190.85 | 701,177,987.72 | 544,973,571.10 | 353,760,410.38 | 171,533,032.27 |
| 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 | 63,070,790.66 | 261,418,596.53 | 174,801,519.60 | 113,554,084.70 | 50,933,191.10 |
| 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 | 20,331,459.87 | 105,561,095.37 | 105,737,414.03 | 73,993,806.01 | 53,125,138.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,174,500.00 | 304,070,000.00 | 263,670,000.00 | 143,670,000.00 | 3,670,000.00 |
| 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 | -81,055,637.61 | -134,583,498.87 | -238,138,788.48 | -153,932,871.64 | -55,933,994.07 |
| 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 | 1,000,000.00 | 777,000.00 | 777,000.00 | - | - |
| 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 | -26,782,928.65 | -216,534,203.29 | -149,983,775.50 | -99,609,098.65 | -28,811,832.07 |
| 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 | -44,767,775.60 | -89,699,105.63 | -213,321,044.38 | -139,987,885.59 | -33,812,635.04 |
| 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 | 352,622,189.69 | 397,345,965.29 | 273,724,026.54 | 347,057,185.33 | 453,232,435.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 71,127,906.04 | - | 34,787,069.52 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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