| 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 | 0.03 | 0.44 | 0.30 | 0.21 | 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 | 0.03 | 0.44 | 0.30 | 0.21 | 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 | 0.03 | 0.44 | 0.30 | 0.20 | 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 | 6.26 | 6.29 | 6.00 | 5.86 | 5.69 |
| 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 | 1.53 | 0.74 | 0.90 | 0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 4.06 | 2.97 | 1.96 | 1.04 |
| 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 | 0.50 | 6.96 | 4.95 | 3.49 | 2.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 7.97 | 5.50 | 3.80 | 2.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 7.55 | 5.26 | 3.67 | 2.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 5.95 | 4.43 | 3.09 | 1.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 5.48 | 3.81 | 2.71 | 1.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 7.22 | 4.76 | 3.14 | 2.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 6.05 | 4.22 | 2.98 | 1.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.24 | 23.78 | 23.16 | 23.11 | 22.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 10.78 | 9.99 | 10.44 | 12.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.37 | 26.24 | 26.10 | 23.50 | 26.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.51 | 0.38 | 0.26 | 0.14 |
| 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 | 110.00 | 114.71 | 99.87 | 127.51 | 119.24 |
| 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 | -63.89 | -2.26 | -2.37 | -12.42 | 8.22 |
| 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 | -18.18 | -1.79 | 0.98 | -5.12 | 1.04 |
| 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 | -69.13 | 1.83 | 4.37 | -2.85 | 26.68 |
| 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 | -75.01 | 8.03 | 11.91 | 8.64 | 25.60 |
| 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 | -74.55 | -4.19 | 3.37 | -2.08 | 6.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.08 | 14.28 | 3.47 | 1.21 | 14.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270.87 | 3.61 | 11.37 | 4.25 | 99.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.93 | 18.62 | 0.94 | 0.31 | -1.26 |
| 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 | 357,677,616.02 | 1,706,242,549.45 | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,401,434.42 | 1,532,183,184.74 | 1,144,780,096.10 | 767,109,547.92 | 379,792,083.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,677,616.02 | 1,706,242,549.45 | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,180,102.54 | 232,504,712.70 | 146,303,517.82 | 91,427,453.29 | 58,658,563.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,070.95 | 242,518,727.04 | 156,439,165.30 | 101,419,257.57 | 68,653,264.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,125,359.57 | 183,848,925.50 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 |
| 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 | 13,125,359.57 | 183,848,925.50 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,592.37 | 26,694,325.04 | 13,101,000.22 | 9,864,240.48 | 8,689,245.82 |
| 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 | 11,156,767.20 | 157,154,600.46 | 111,625,362.33 | 76,088,622.51 | 43,837,157.34 |
| 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 | 1,662,151,079.45 | 1,797,097,899.98 | 1,804,790,230.47 | 1,644,731,253.79 | 1,763,075,138.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,751,738.07 | 529,234,081.87 | 473,699,507.48 | 478,645,276.91 | 480,951,330.22 |
| 长期股权投资(元) | - | - | - | - | 3,354,796,541.41 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,834,420.97 | 3,580,189,321.92 | 3,410,894,028.74 | 3,218,262,798.90 | 3,271,155,127.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,716,953.82 | 737,863,035.54 | 795,983,091.54 | 687,051,855.59 | 815,526,932.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,904,148.97 | 201,423,296.77 | 94,405,467.38 | 69,394,054.77 | 63,919,816.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,621,102.79 | 939,286,332.31 | 890,388,558.92 | 756,445,910.36 | 879,446,748.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,213,318.18 | 2,640,902,989.61 | 2,520,505,469.82 | 2,461,816,888.54 | 2,391,708,379.54 |
| 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 | 2,629,213,318.18 | 2,640,902,989.61 | 2,520,505,469.82 | 2,461,816,888.54 | 2,391,708,379.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,439,889.19 | 1,274,896,703.95 | 1,282,700,989.78 | 1,279,068,290.58 | 1,270,919,540.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,660,418.57 | 76,660,418.57 | 71,880,532.48 | 71,880,532.48 | 71,880,532.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,901,677.45 | 945,358,147.68 | 891,015,470.82 | 852,241,971.26 | 841,075,511.43 |
| 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 | 393,459,971.72 | 1,957,162,909.37 | 1,247,462,900.29 | 1,049,364,593.79 | 521,256,908.15 |
| 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 | 4,783,473.30 | 641,806,209.71 | 309,249,847.68 | 378,664,729.92 | 218,379,272.60 |
| 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 | 23,005,720.41 | 241,051,655.53 | 124,494,092.48 | 97,465,130.29 | 89,395,952.71 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,438,817,644.43 | - | - | - | - |
| 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 | -2,293,441,505.72 | -787,664,515.98 | -648,345,204.05 | -695,151,556.67 | -194,744,416.22 |
| 吸收投资收到的现金(元) | 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 | 2,388,579,119.32 | 224,790,103.83 | 60,204,800.00 | 27,493,500.00 | 5,691,200.00 |
| 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 | 2,372,225,548.90 | -165,444,438.21 | -148,717,871.15 | -160,326,227.21 | 2,352,172.88 |
| 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 | 29,746,185.56 | -313,801,464.53 | -489,606,242.43 | -477,227,914.54 | 25,879,001.88 |
| 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 | 470,182,857.65 | 440,436,672.09 | 264,631,894.19 | 277,010,222.08 | 780,117,138.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,338,305.02 | - | 23,903,532.66 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
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