| 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 | 0.09 | 0.42 | 0.37 | 0.20 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.42 | 0.37 | 0.20 | 0.09 |
| 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 | 0.09 | 0.42 | 0.37 | 0.20 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.43 | 14.28 | 14.31 | 14.07 | 14.09 |
| 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 | -0.07 | -0.11 | -0.16 | -0.10 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 3.24 | 2.31 | 1.35 | 0.55 |
| 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 | 0.61 | 2.95 | 2.62 | 1.41 | 0.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.98 | 2.65 | 1.41 | 0.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.99 | 2.65 | 1.42 | 0.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.12 | 1.97 | 1.06 | 0.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.77 | 2.47 | 1.32 | 0.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 2.61 | 2.36 | 1.17 | 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 | 0.59 | 2.90 | 2.59 | 1.39 | 0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.37 | 37.06 | 38.14 | 38.93 | 38.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.25 | 13.07 | 16.20 | 14.74 | 16.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 8.36 | 7.16 | 6.42 | 6.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.21 | 0.15 | 0.09 | 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 | 65.53 | 56.17 | 57.51 | 65.02 | 68.97 |
| 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 | 1.34 | -44.44 | -27.19 | -49.49 | -54.43 |
| 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 | 43.45 | 17.64 | 19.02 | 7.64 | -6.55 |
| 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 | - | -44.68 | -27.93 | -50.25 | -55.79 |
| 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 | -1.16 | -43.49 | -26.78 | -49.04 | -54.50 |
| 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 | -25.51 | -54.91 | -42.00 | -60.56 | -57.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 4.27 | 5.83 | 155.13 | 173.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 26.22 | 21.58 | 11.12 | 42.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 2.52 | 4.61 | 179.72 | 191.35 |
| 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 | 117,662,932.53 | 481,522,247.87 | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,573,685.63 | 428,979,915.59 | 296,053,513.79 | 174,952,363.42 | 73,297,019.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,662,932.53 | 481,522,247.87 | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,072,618.72 | 70,016,012.79 | 62,835,111.21 | 33,278,001.70 | 14,873,009.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,872,515.41 | 70,200,523.61 | 62,834,556.59 | 33,277,959.66 | 14,873,011.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,969.37 | 62,958,332.54 | 55,699,063.39 | 29,513,025.98 | 13,231,124.71 |
| 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 | 13,074,445.05 | 62,567,007.14 | 55,617,208.94 | 29,504,019.15 | 13,227,538.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,087.31 | 17,511,423.07 | 13,661,920.66 | 7,451,053.97 | 1,352,105.44 |
| 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 | 8,846,357.74 | 45,055,584.07 | 41,955,288.28 | 22,052,965.18 | 11,875,432.91 |
| 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 | 1,783,117,689.81 | 1,792,161,949.18 | 1,892,498,303.99 | 1,859,784,321.25 | 1,909,080,318.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,602,120.05 | 285,217,506.03 | 269,052,961.59 | 142,954,195.90 | 146,243,146.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,833,050.10 | 64,005,481.93 | 47,233,406.45 | 47,233,406.45 | 47,446,160.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,072,131.26 | 2,318,741,698.41 | 2,294,480,224.21 | 2,236,009,100.20 | 2,240,656,943.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,163,646.81 | 182,957,202.61 | 156,087,092.91 | 133,856,925.62 | 137,345,941.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,428.08 | 10,838,352.31 | 8,277,645.79 | 9,773,222.78 | 8,069,586.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,841,074.89 | 193,795,554.92 | 164,364,738.70 | 143,630,148.40 | 145,415,528.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,231,056.37 | 2,124,946,143.49 | 2,130,115,485.51 | 2,092,378,951.80 | 2,095,241,415.56 |
| 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 | 2,143,876,048.23 | 2,121,153,659.67 | 2,126,632,472.64 | 2,089,968,786.55 | 2,092,836,670.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,997,994.41 | 1,572,292,213.02 | 1,564,740,822.29 | 1,554,168,158.69 | 1,543,595,495.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,167,460.12 | 63,167,460.12 | 59,744,943.51 | 59,744,943.51 | 56,695,542.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,130,990.63 | 337,056,545.58 | 353,588,130.71 | 327,474,940.92 | 343,964,702.19 |
| 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 | 77,108,124.66 | 270,460,164.48 | 197,703,728.90 | 130,163,511.53 | 56,568,718.76 |
| 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 | -10,668,962.26 | -16,286,269.23 | -23,869,238.04 | -15,300,956.39 | -21,603,294.62 |
| 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 | 4,902,039.44 | 112,136,138.20 | 82,655,015.72 | 65,831,851.79 | 16,860,839.88 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,466,910.00 | 5,931,751,842.98 | 3,347,255,729.00 | 1,473,944,929.00 | 689,731,729.00 |
| 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 | 363,513,784.42 | 166,888,102.92 | 691,704,351.74 | 110,902,845.68 | 131,547,019.43 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 2,200,000.00 | 8,900,000.00 | 1,200,000.00 | 1,200,000.00 |
| 取得借款收到的现金(元) | 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 | 会员可见 | 400,000.00 | -47,055,104.14 | -20,939,266.39 | -28,491,441.39 | 798,000.00 |
| 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 | 353,685,737.50 | 104,296,598.73 | 646,870,854.80 | 67,021,724.34 | 110,693,063.10 |
| 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 | 527,636,444.76 | 173,950,707.26 | 716,524,963.33 | 136,675,832.87 | 180,347,171.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,767,253.12 | - | 9,823,440.35 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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