| 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 | 0.06 | 0.43 | 0.47 | 0.27 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.43 | 0.47 | 0.27 | 0.20 |
| 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 | 0.06 | 0.43 | 0.47 | 0.27 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.88 | 14.81 | 14.85 | 14.65 | 14.98 |
| 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 | 0.20 | 0.86 | 0.70 | 0.45 | 0.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 3.17 | 2.39 | 1.59 | 0.91 |
| 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 | 0.42 | 2.93 | 3.17 | 1.85 | 1.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.94 | 3.17 | 1.82 | 1.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.94 | 3.17 | 1.85 | 1.38 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.77 | 2.23 | 1.20 | 0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 2.68 | 2.99 | 1.73 | 1.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 2.69 | 3.04 | 1.83 | 1.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.93 | 3.17 | 1.85 | 1.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.15 | 37.33 | 39.28 | 39.18 | 39.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 13.49 | 19.67 | 17.08 | 22.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 8.40 | 5.04 | 5.72 | 5.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.20 | 0.15 | 0.10 | 0.06 |
| 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 | 132.85 | 106.19 | 105.45 | 105.66 | 102.49 |
| 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 | -70.33 | -55.63 | -41.39 | -36.92 | 57.62 |
| 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 | -34.28 | -5.50 | -0.50 | 9.78 | 65.52 |
| 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 | -71.34 | -56.03 | -41.46 | -36.97 | 57.02 |
| 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 | -69.34 | -52.83 | -38.02 | -35.30 | 57.73 |
| 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 | -78.81 | -62.20 | -44.09 | -43.24 | 114.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 2.69 | 0.26 | 2.48 | 5.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.99 | 35.90 | -19.56 | 0.44 | 17.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | 0.24 | 1.59 | 2.61 | 4.53 |
| 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 | 72,709,290.01 | 387,893,051.46 | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,274,853.76 | 310,098,946.65 | 225,981,547.94 | 147,912,236.71 | 79,627,515.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,709,290.01 | 387,893,051.46 | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,668.48 | 57,463,428.57 | 62,292,887.26 | 37,232,274.46 | 29,566,811.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,599.49 | 57,251,487.43 | 62,210,513.74 | 37,216,240.48 | 29,557,191.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,799.94 | 52,338,793.13 | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 |
| 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 | 7,680,170.44 | 53,093,764.34 | 57,452,021.66 | 33,198,850.27 | 25,045,442.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,727.56 | 21,018,155.65 | 16,948,783.98 | 11,747,581.47 | 7,341,458.98 |
| 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 | 3,751,442.88 | 32,075,608.69 | 40,503,237.68 | 21,451,268.80 | 17,703,983.31 |
| 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 | 1,025,083,767.94 | 1,134,334,117.19 | 1,148,392,282.24 | 1,145,192,203.06 | 1,327,982,109.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,574,496.48 | 434,434,216.91 | 244,051,028.08 | 244,180,663.86 | 246,169,282.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,487,192.83 | 1,980,925,047.43 | 1,911,508,701.38 | 1,899,571,663.17 | 1,943,629,937.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,243,298.01 | 128,704,801.04 | 86,719,581.86 | 98,842,753.31 | 100,645,407.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,580,066.56 | 37,778,337.86 | 9,643,792.88 | 9,836,744.72 | 11,347,508.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,823,364.57 | 166,483,138.90 | 96,363,374.74 | 108,679,498.03 | 111,992,916.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,663,828.26 | 1,814,441,908.53 | 1,815,145,326.64 | 1,790,892,165.14 | 1,831,637,020.36 |
| 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 | 1,818,562,687.07 | 1,810,886,345.12 | 1,815,145,347.66 | 1,790,892,165.14 | 1,831,637,020.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,460,243.01 | 33,460,243.01 | 29,611,728.29 | 29,611,728.29 | 29,611,728.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,306,719.83 | 477,626,549.39 | 485,833,321.43 | 461,580,150.04 | 502,325,005.26 |
| 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 | 96,595,755.77 | 411,900,265.36 | 308,028,803.51 | 205,433,468.72 | 113,383,179.59 |
| 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 | 24,974,256.66 | 105,443,584.02 | 85,277,615.90 | 54,951,807.61 | 41,790,114.16 |
| 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 | 61,328,367.15 | 101,845,384.33 | 79,100,070.75 | 57,630,160.97 | 32,556,402.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,000,000.00 | 2,390,837,698.63 | 1,628,000,000.00 | 869,000,000.00 | 219,000,000.00 |
| 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 | -33,039,111.54 | 98,823,479.58 | 61,213,591.44 | 127,411,080.62 | 65,870,968.18 |
| 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 | - | 4,339,300.11 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -741,754.46 | -51,956,534.15 | -49,043,263.20 | -49,014,263.20 | -58,000.00 |
| 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 | -8,661,897.59 | 153,384,729.74 | 97,303,833.39 | 136,249,534.80 | 108,871,781.78 |
| 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 | 323,052,115.34 | 331,714,012.93 | 275,633,116.58 | 314,578,817.99 | 287,201,064.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,763,902.70 | - | 18,363,424.02 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 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) |