| 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 | 0.47 | -0.06 | -0.04 | 0.01 |
| 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 | 0.47 | -0.06 | -0.04 | 0.01 |
| 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 | 0.46 | -0.06 | -0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.29 | 11.39 | 10.86 | 10.88 | 11.05 |
| 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 | -0.41 | 0.29 | -0.26 | -0.59 | -0.56 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 3.28 | 1.05 | 0.80 | 0.40 |
| 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 | 0.13 | 4.06 | -0.54 | -0.34 | 0.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 4.12 | -0.53 | -0.34 | 0.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 4.09 | -0.53 | -0.34 | 0.10 |
| 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 | 2.74 | -1.40 | -0.87 | -0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 3.24 | -0.43 | -0.28 | 0.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 3.44 | -0.56 | -0.44 | 0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 3.65 | -0.48 | -0.31 | 0.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.11 | 47.66 | 42.64 | 41.71 | 35.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 14.17 | -5.71 | -4.79 | 2.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.02 | 22.74 | 20.60 | 14.84 | 13.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.23 | 0.08 | 0.06 | 0.03 |
| 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 | 112.78 | 87.78 | 158.22 | 87.91 | 78.81 |
| 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 | 86.58 | -4.27 | -185.40 | -182.19 | -39.44 |
| 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 | 0.89 | 10.49 | -24.92 | -9.33 | 10.11 |
| 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 | 53.06 | -1.17 | -180.04 | -180.82 | -38.74 |
| 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 | 31.48 | -1.63 | -156.16 | -154.65 | 10.68 |
| 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 | -11.22 | 22.91 | -366.78 | -200.85 | 47.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.72 | 6.35 | 3.98 | 0.31 | 4.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.34 | 26.28 | 21.39 | -2.21 | 24.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.70 | 0.30 | 0.82 | 1.95 |
| 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 | 48,776,391.28 | 395,473,411.98 | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,348,720.54 | 317,033,994.38 | 141,239,781.85 | 99,144,840.31 | 51,325,774.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,776,391.28 | 395,473,411.98 | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,109.11 | 58,010,174.29 | -9,043,254.16 | -6,586,811.64 | 1,405,350.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,143.65 | 60,582,007.56 | -8,928,289.43 | -6,495,060.90 | 1,408,024.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 | -4,594,370.70 | 1,255,197.54 |
| 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 | 1,716,195.17 | 55,740,098.15 | -7,018,437.60 | -4,472,467.50 | 1,305,294.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,293.48 | 18,190,550.86 | 11,343,086.20 | 6,940,168.98 | 3,325,644.31 |
| 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 | -2,247,098.31 | 37,549,547.29 | -18,361,523.80 | -11,412,636.48 | -2,020,350.02 |
| 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 | 1,358,342,081.56 | 1,398,898,745.91 | 1,278,777,374.71 | 1,172,756,192.60 | 1,183,161,188.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,453,012.73 | 80,294,063.38 | 81,636,402.41 | 79,972,899.15 | 68,385,495.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,269,918.31 | 14,225,942.92 | 5,661,329.24 | 5,979,589.19 | 6,799,601.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,627,161.27 | 1,783,893,263.09 | 1,656,517,890.79 | 1,547,496,760.35 | 1,541,488,294.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,415,091.25 | 395,453,258.56 | 334,264,076.81 | 223,219,184.37 | 197,284,113.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,887,444.94 | 10,152,297.56 | 6,955,994.56 | 6,364,549.97 | 6,405,219.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,302,536.19 | 405,605,556.12 | 341,220,071.37 | 229,583,734.34 | 203,689,333.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,324,625.08 | 1,378,287,706.97 | 1,315,297,819.42 | 1,317,913,026.01 | 1,337,798,961.41 |
| 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 | 1,361,197,461.09 | 1,372,708,326.20 | 1,309,402,240.27 | 1,311,948,210.37 | 1,331,762,339.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,862,744.69 | 854,078,397.43 | 853,163,325.63 | 853,163,325.63 | 853,163,325.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,868,960.37 | 50,868,960.37 | 45,583,090.05 | 45,583,090.05 | 45,583,090.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,700,272.36 | 368,984,077.19 | 311,511,411.76 | 314,057,381.86 | 331,728,134.25 |
| 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 | 55,010,539.39 | 347,156,968.84 | 199,744,430.09 | 84,378,008.24 | 38,100,045.85 |
| 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 | -49,652,391.05 | 35,451,533.00 | -31,349,972.95 | -71,101,251.35 | -67,079,304.11 |
| 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 | 5,990,408.67 | 22,884,624.96 | 22,407,215.96 | 18,559,525.91 | 16,026,495.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,430,513.29 | 2,975,733,750.00 | 1,671,008,000.00 | 933,308,000.00 | 502,300,000.00 |
| 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 | -104,872,465.90 | -43,390,467.88 | -237,266,055.83 | -133,174,061.18 | -70,762,383.47 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,475,000.00 | - | - | - | - |
| 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 | 93,461,197.58 | 166,606,821.96 | 142,798,225.91 | 92,005,617.93 | 62,622,504.46 |
| 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 | 18,000,028.05 | 18,044,686.77 | -3,299,551.62 | -33,354,914.71 | -50,739,183.38 |
| 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 | -136,524,828.90 | 10,105,751.89 | -271,915,580.40 | -237,630,227.24 | -188,580,870.96 |
| 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 | 500,196,125.73 | 636,720,954.63 | 354,699,622.34 | 388,984,975.50 | 438,034,331.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,972,448.00 | - | 15,387,082.57 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
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