| 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 | 0.20 | 0.11 | 0.07 | 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 | 0.02 | 0.20 | 0.11 | 0.07 | 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 | 0.02 | 0.20 | 0.11 | 0.07 | 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 | 9.33 | 9.22 | 9.03 | 8.91 | 8.92 |
| 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 | 0.44 | -0.10 | -0.08 | -0.01 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 2.25 | 1.37 | 0.82 | 0.39 |
| 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 | 0.19 | 2.19 | 1.19 | 0.78 | 0.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 2.24 | 1.21 | 0.78 | 0.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 2.24 | 1.21 | 0.79 | 0.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -1.14 | -0.68 | -1.06 | -0.34 |
| 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 | 1.96 | 1.08 | 0.69 | 0.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.88 | 0.26 | 0.18 | -0.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 2.19 | 1.19 | 0.77 | 0.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.42 | 93.31 | 91.86 | 91.39 | 96.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 8.96 | 7.87 | 8.53 | 3.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 11.10 | 7.17 | 9.78 | 10.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.22 | 0.14 | 0.08 | 0.04 |
| 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 | 257.77 | 71.68 | 88.95 | 104.75 | 160.08 |
| 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 | -34.19 | -44.54 | -61.95 | -46.32 | -39.62 |
| 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 | 9.77 | 20.98 | 16.25 | 9.62 | 33.59 |
| 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 | -34.22 | -44.53 | -61.96 | -46.32 | -39.57 |
| 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 | 26.72 | -45.46 | -65.84 | -54.81 | -63.75 |
| 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 | 97.65 | -189.15 | -280.88 | -441.88 | -1,054.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.69 | -0.93 | 0.46 | -2.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.90 | -16.96 | -35.07 | -22.75 | -34.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 4.62 | 3.27 | 3.84 | 3.60 |
| 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 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,643,204.15 | 1,294,742,589.65 | 796,198,051.20 | 509,977,906.04 | 249,061,128.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,218.36 | 111,057,206.65 | 65,085,026.72 | 44,818,575.04 | 12,680,140.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,218.58 | 111,142,495.33 | 65,115,012.37 | 44,848,573.78 | 12,700,135.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 |
| 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 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,101,746.10 | 166,546,463.97 | 92,109,652.14 | 89,117,905.74 | 24,167,219.91 |
| 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 | -387,804.28 | -57,067,673.63 | -33,564,269.85 | -51,246,637.53 | -16,501,818.55 |
| 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 | 3,317,689,826.68 | 3,457,019,807.72 | 3,172,039,618.34 | 3,162,675,257.20 | 3,407,277,420.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,419,877.32 | 532,769,637.44 | 527,520,198.49 | 540,381,076.34 | 548,034,754.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,845,339.48 | 322,748,957.86 | 347,414,371.95 | 353,061,845.06 | 362,366,699.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,019,895.12 | 5,628,841,870.04 | 5,283,459,908.50 | 5,362,936,840.87 | 5,436,637,439.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,970,151.94 | 446,227,417.63 | 202,221,248.25 | 328,367,439.84 | 362,251,480.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,760,933.50 | 178,388,338.23 | 176,772,670.18 | 196,278,922.80 | 233,721,395.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,731,085.44 | 624,615,755.86 | 378,993,918.43 | 524,646,362.64 | 595,972,875.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,288,809.68 | 5,004,226,114.18 | 4,904,465,990.07 | 4,838,290,478.23 | 4,840,664,563.89 |
| 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 | 5,067,288,809.68 | 5,004,226,114.18 | 4,904,465,990.07 | 4,838,290,478.23 | 4,840,664,563.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,036,826.99 | 3,986,310,216.08 | 3,954,351,643.71 | 3,905,797,835.84 | 3,857,357,794.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,739,716.18 | 117,739,716.18 | 98,743,685.71 | 98,743,685.71 | 98,743,685.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,948,200.77 | 346,234,258.95 | 314,296,881.37 | 293,622,767.29 | 344,858,165.64 |
| 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 | 604,019,980.51 | 876,228,049.06 | 661,389,408.20 | 464,859,045.06 | 341,714,944.05 |
| 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 | 240,261,680.32 | -51,777,109.44 | -41,435,652.96 | -5,558,413.42 | 62,998,454.64 |
| 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 | 25,309,727.40 | 79,106,600.41 | 46,067,822.85 | 33,960,424.21 | 21,429,578.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,551,321.14 | 1,971,762,556.00 | 549,781,956.00 | 410,061,956.00 | 155,284,400.00 |
| 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 | -426,007,335.12 | -1,813,475,521.57 | -502,685,723.29 | -403,062,380.21 | -176,713,978.63 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -15,366,955.53 | -170,162,172.56 | -161,123,930.52 | -149,084,482.41 | -8,640,996.61 |
| 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 | -201,482,204.51 | -2,035,990,323.67 | -711,134,256.02 | -560,437,796.13 | -123,212,107.37 |
| 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 | 865,523,312.58 | 1,067,005,517.09 | 2,391,861,584.74 | 2,542,558,044.63 | 2,979,783,733.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 105,520,195.28 | - | 53,062,317.78 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-16 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-09 | 2024-04-29 |
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