| 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 | 0.02 | 0.13 | 0.08 | 0.06 | 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 | 0.02 | 0.13 | 0.08 | 0.06 | 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 | 0.02 | 0.13 | 0.08 | 0.06 | 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 | 2.18 | 2.16 | 2.14 | 2.11 | 2.15 |
| 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 | 0.18 | 0.07 | 0.04 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.30 | 0.21 | 0.13 | 0.05 |
| 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 | 1.01 | 5.84 | 3.91 | 2.64 | 0.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 5.86 | 3.91 | 2.60 | 0.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 5.88 | 3.92 | 2.63 | 0.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 5.23 | 3.43 | 2.28 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 4.87 | 3.24 | 2.17 | 0.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 5.55 | 3.68 | 2.49 | 0.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 5.87 | 3.91 | 2.63 | 0.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.54 | 72.34 | 70.48 | 72.07 | 66.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.92 | 41.65 | 40.48 | 43.05 | 34.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.06 | 16.47 | 16.68 | 17.33 | 17.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.12 | 0.08 | 0.05 | 0.02 |
| 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 | 69.74 | 97.58 | 75.97 | 73.14 | 65.50 |
| 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 | 25.35 | 0.05 | -11.28 | -4.18 | -26.46 |
| 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 | 29.92 | 12.16 | 4.52 | 3.83 | -5.24 |
| 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 | 25.30 | 0.22 | -11.08 | -3.74 | -26.57 |
| 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 | 23.92 | 1.03 | -10.03 | -3.01 | -25.62 |
| 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 | 32.70 | 4.67 | -8.15 | 0.12 | -26.13 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.39 | 2.58 | 3.48 | 7.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.81 | -7.64 | 6.23 | 9.62 | 31.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.17 | 1.88 | 2.28 | 3.10 |
| 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 | 88,017,349.98 | 400,105,728.59 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,126,841.88 | 218,190,897.04 | 161,388,634.36 | 96,945,544.26 | 46,114,371.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,017,349.98 | 400,105,728.59 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,822,883.97 | 192,701,757.78 | 127,383,018.04 | 85,733,521.49 | 26,982,028.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,773,889.48 | 192,419,872.13 | 127,130,971.36 | 85,627,301.81 | 26,954,356.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,313.48 | 166,653,536.84 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 |
| 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 | 28,976,313.48 | 166,653,536.84 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,424.60 | 17,544,954.85 | 13,651,274.96 | 10,174,222.31 | 4,751,919.72 |
| 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 | 24,724,888.88 | 149,108,581.99 | 97,001,140.96 | 63,667,809.01 | 18,631,595.12 |
| 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 | 804,815,116.58 | 797,571,986.53 | 848,763,441.19 | 843,203,695.30 | 948,516,057.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,770,202.97 | 1,884,782,962.78 | 1,757,920,025.47 | 1,699,599,367.73 | 973,916,431.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,506,146.38 | 3,415,610,338.38 | 3,396,904,822.71 | 3,379,175,120.68 | 3,441,552,045.37 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,586,987.44 | 282,364,573.40 | 283,532,931.82 | 300,112,606.28 | 310,368,900.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,792,826.39 | 280,095,745.91 | 283,162,992.74 | 285,664,000.85 | 287,740,748.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,379,813.83 | 562,460,319.31 | 566,695,924.56 | 585,776,607.13 | 598,109,648.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,126,332.55 | 2,853,150,019.07 | 2,830,208,898.15 | 2,793,398,513.55 | 2,843,442,397.07 |
| 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 | 2,882,126,332.55 | 2,853,150,019.07 | 2,830,208,898.15 | 2,793,398,513.55 | 2,843,442,397.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,636,921.50 | 67,636,921.50 | 51,040,698.42 | 51,040,698.42 | 51,040,698.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,741,137.49 | 342,764,824.01 | 336,419,926.17 | 299,609,541.57 | 349,653,425.09 |
| 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 | 61,380,133.82 | 390,432,668.17 | 207,691,173.69 | 125,449,456.19 | 44,376,725.72 |
| 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 | 15,823,475.04 | 242,628,424.09 | 89,579,451.63 | 54,932,115.57 | 11,217,907.64 |
| 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 | 48,364,266.44 | 373,156,820.31 | 283,693,842.64 | 221,237,373.44 | 111,094,303.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,000,000.00 | 1,759,000,000.00 | 1,388,000,000.00 | 1,032,000,000.00 | 311,000,000.00 |
| 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 | -98,143,299.17 | -57,886,177.58 | 55,853,397.45 | 12,547,039.18 | -28,520,608.16 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 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 | - | -134,580,840.60 | -100,992,400.00 | -100,992,400.00 | - |
| 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 | -82,319,824.13 | 50,161,405.91 | 44,440,449.08 | -33,513,245.25 | -18,902,700.52 |
| 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 | 121,071,210.08 | 203,391,034.21 | 197,670,077.38 | 119,716,383.05 | 135,926,927.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 85,529,570.14 | - | 36,614,543.49 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-27 | 2024-04-27 |
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