| 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 | 0.11 | 0.68 | 0.44 | 0.33 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.68 | 0.44 | 0.33 | 0.13 |
| 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 | 0.11 | 0.68 | 0.44 | 0.33 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.17 | 22.05 | 22.35 | 22.23 | 22.18 |
| 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 | -0.01 | 1.46 | 0.69 | 0.33 | -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 | 3.93 | 16.55 | 11.88 | 7.57 | 3.11 |
| 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 | 0.51 | 3.09 | 1.99 | 1.46 | 0.60 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 3.06 | 2.00 | 1.47 | 0.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 3.09 | 2.00 | 1.47 | 0.60 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 2.37 | 1.92 | 1.30 | 0.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 3.11 | 2.09 | 1.53 | 0.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 2.84 | 1.78 | 1.34 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 2.85 | 1.87 | 1.38 | 0.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.06 | 12.11 | 12.48 | 13.36 | 13.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 5.47 | 5.03 | 5.67 | 5.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.71 | 22.42 | 18.52 | 15.90 | 13.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.57 | 0.42 | 0.27 | 0.11 |
| 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 | 97.14 | 90.26 | 87.96 | 87.29 | 82.76 |
| 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 | -8.45 | -1.77 | -21.43 | -19.50 | -20.02 |
| 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 | 26.59 | 22.96 | 18.94 | 20.76 | 13.70 |
| 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 | -8.51 | -1.79 | -21.53 | -19.59 | -20.10 |
| 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 | -14.49 | -8.07 | -27.54 | -26.25 | -19.77 |
| 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 | -18.78 | -9.44 | -5.67 | -8.52 | 4.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 10.00 | 7.25 | -10.58 | 51.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.86 | 60.18 | 33.70 | -48.64 | -56.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.02 | 2.00 | 2.26 | 163.96 |
| 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 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,506,390.01 | 1,297,689,941.61 | 927,408,723.18 | 587,697,280.69 | 240,499,468.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,517.93 | 81,045,048.94 | 52,057,970.94 | 37,635,723.32 | 15,256,117.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,785.23 | 80,975,156.32 | 51,993,605.79 | 37,619,824.60 | 15,272,046.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 |
| 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 | 9,340,328.97 | 56,259,618.49 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,017.69 | 13,106,368.90 | 1,141,404.28 | 2,917,225.18 | 179,736.35 |
| 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 | 8,726,311.28 | 43,153,249.59 | 35,460,377.16 | 23,891,541.28 | 10,743,457.76 |
| 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 | 1,074,313,955.53 | 1,179,303,680.14 | 1,128,268,800.34 | 1,084,372,549.27 | 1,092,605,842.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,398,115.16 | 724,166,204.94 | 639,806,409.30 | 595,331,469.02 | 572,265,228.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,510,109.43 | 2,514,541,996.94 | 2,420,484,124.83 | 2,328,193,065.32 | 2,261,894,161.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,098,262.55 | 507,788,717.02 | 407,135,191.36 | 335,829,681.07 | 302,123,785.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,484,889.59 | 55,855,718.09 | 41,027,050.21 | 34,378,882.70 | 11,106,965.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,583,152.14 | 563,644,435.11 | 448,162,241.57 | 370,208,563.77 | 313,230,751.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,926,957.29 | 1,950,897,561.83 | 1,972,321,883.26 | 1,957,984,501.55 | 1,948,663,410.41 |
| 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 | 1,827,782,562.20 | 1,817,986,873.31 | 1,843,156,185.85 | 1,832,907,810.95 | 1,828,935,332.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,686,083.93 | 1,328,230,724.01 | 1,327,775,364.09 | 1,327,320,004.17 | 1,326,864,644.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,006,716.82 | 30,006,716.82 | 27,786,839.57 | 27,786,839.57 | 27,786,839.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,179,008.16 | 397,838,679.19 | 405,137,626.19 | 395,344,611.21 | 391,827,492.26 |
| 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 | 314,862,682.32 | 1,231,666,191.84 | 861,537,441.30 | 544,925,152.00 | 211,906,002.03 |
| 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 | -975,379.91 | 120,598,974.59 | 56,756,585.81 | 27,258,086.68 | -21,423,694.98 |
| 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 | 91,399,191.20 | 218,047,019.28 | 177,266,102.84 | 93,274,372.88 | 24,844,489.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,490,479.18 | 449,521,324.56 | 306,521,324.56 | 145,821,324.56 | 78,608,140.92 |
| 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 | -70,517,083.88 | -124,431,115.58 | -124,302,714.43 | -95,180,025.93 | -24,642,293.46 |
| 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 | - | - | - | - | - |
| 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 | 13,136,670.95 | 98,491,737.31 | 72,349,418.43 | 61,183,589.45 | 8,064,328.58 |
| 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 | 7,571,530.75 | 8,310,074.81 | 19,518,059.88 | 8,459,215.43 | -12,227,149.89 |
| 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 | -64,214,943.15 | 2,483,076.56 | -49,089,170.33 | -60,757,476.50 | -58,929,948.54 |
| 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 | 121,857,526.36 | 186,072,469.51 | 134,500,222.62 | 122,831,916.45 | 124,659,444.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 75,989,718.34 | - | 36,041,316.20 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
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