| 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 | 0.06 | 0.47 | 0.33 | 0.22 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.47 | 0.33 | 0.22 | 0.12 |
| 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 | 0.06 | 0.47 | 0.33 | 0.22 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.46 | 10.40 | 10.26 | 10.15 | 15.03 |
| 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 | -0.33 | 0.64 | 0.29 | 0.10 | -0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 4.12 | 2.78 | 1.75 | 0.99 |
| 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 | 0.54 | 4.48 | 3.22 | 2.19 | 0.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 4.52 | 3.17 | 2.14 | 0.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 4.50 | 3.22 | 2.17 | 0.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 4.18 | 3.03 | 2.13 | 0.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 4.03 | 2.90 | 2.02 | 0.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 3.64 | 2.34 | 1.61 | 0.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 4.29 | 3.07 | 2.14 | 0.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.74 | 23.20 | 23.57 | 25.32 | 24.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 11.32 | 11.88 | 12.68 | 12.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.10 | 12.74 | 11.52 | 6.33 | 3.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.36 | 0.24 | 0.16 | 0.06 |
| 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 | 56.58 | 53.70 | 62.35 | 69.55 | 81.45 |
| 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 | -36.81 | -41.67 | -43.13 | -30.30 | -16.51 |
| 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 | 3.41 | -7.40 | -12.63 | -5.42 | -11.85 |
| 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 | -33.55 | -42.43 | -44.26 | -31.62 | -20.59 |
| 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 | -31.33 | -41.25 | -42.48 | -29.31 | -18.31 |
| 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 | -48.71 | -43.30 | -41.79 | -21.36 | -19.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.70 | 0.93 | -4.09 | 171.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203.78 | 69.13 | -8.28 | -33.85 | -51.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 1.24 | 2.27 | -1.08 | 234.81 |
| 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 | 89,799,430.14 | 525,121,451.10 | 354,718,376.06 | 223,369,967.02 | 86,838,998.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,077,894.39 | 452,939,700.05 | 305,161,630.24 | 189,777,701.82 | 74,398,891.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,799,430.14 | 525,121,451.10 | 354,718,376.06 | 223,369,967.02 | 86,838,998.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,759.55 | 68,481,356.06 | 47,322,074.86 | 31,620,386.25 | 12,222,808.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,760.27 | 67,010,644.84 | 46,393,228.47 | 31,021,306.13 | 11,623,728.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,792.54 | 59,432,585.70 | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 |
| 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 | 7,268,792.54 | 59,432,585.70 | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,981.07 | 3,942,667.34 | 2,512,608.48 | 730,970.94 | 441,297.31 |
| 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 | 5,202,811.47 | 55,489,918.36 | 39,627,070.65 | 27,586,372.31 | 10,144,410.11 |
| 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 | 1,021,475,915.65 | 1,088,565,767.68 | 1,109,177,918.92 | 1,045,934,126.12 | 1,085,889,163.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,755,592.20 | 272,580,841.42 | 120,527,728.88 | 114,225,300.94 | 86,046,694.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,739,491.21 | 30,048,533.96 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,297,445.52 | 1,521,251,656.11 | 1,479,718,995.98 | 1,383,135,254.47 | 1,377,096,665.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,856,898.25 | 182,290,424.87 | 109,436,200.28 | 77,917,510.80 | 45,538,680.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,723,016.70 | 11,512,493.21 | 61,032,164.31 | 9,695,671.68 | 9,297,780.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,579,914.95 | 193,802,918.08 | 170,468,364.59 | 87,613,182.48 | 54,836,460.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,717,530.57 | 1,327,448,738.03 | 1,309,250,631.39 | 1,295,522,071.99 | 1,322,260,204.87 |
| 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 | 1,334,717,530.57 | 1,327,448,738.03 | 1,309,250,631.39 | 1,295,522,071.99 | 1,322,260,204.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,121,403.23 | 908,121,403.23 | 908,121,403.23 | 908,121,403.23 | 947,721,403.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,227,209.92 | 29,227,209.92 | 24,823,162.79 | 24,823,162.79 | 24,823,162.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,010,069.31 | 253,741,276.77 | 240,852,417.33 | 227,030,081.45 | 253,539,131.86 |
| 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 | 50,806,421.51 | 281,996,313.36 | 221,155,472.05 | 155,364,515.72 | 70,727,851.91 |
| 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 | -42,687,312.80 | 81,941,532.28 | 36,565,611.53 | 13,302,867.85 | -25,225,139.94 |
| 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 | 21,424,048.11 | 175,826,497.91 | 131,530,050.32 | 97,978,082.58 | 61,174,457.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,556,600.00 | 2,565,000,000.00 | 1,064,000,000.00 | 390,000,000.00 | - |
| 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 | -40,018,246.00 | -110,748,254.50 | -109,193,025.48 | -207,008,913.41 | 29,442,216.22 |
| 取得借款收到的现金(元) | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - | - |
| 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 | -3,241,988.58 | 1,707,279.93 | 4,461,301.06 | -44,672,022.74 | -1,152,574.06 |
| 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 | -85,951,842.89 | -27,080,188.62 | -68,153,675.32 | -238,360,227.67 | 3,053,025.18 |
| 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 | 697,996,015.34 | 783,947,858.23 | 742,874,371.53 | 572,667,819.18 | 815,254,112.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,397,377.31 | - | 5,644,537.91 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-27 | 2024-04-23 |
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