| 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 | 0.10 | 0.83 | 0.45 | 0.27 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.83 | 0.45 | 0.27 | -0.06 |
| 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 | 0.10 | 0.83 | 0.45 | 0.27 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.37 | 24.27 | 23.89 | 23.71 | 23.51 |
| 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 | 0.08 | 0.81 | 0.28 | 0.08 | -0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 2.62 | 1.52 | 0.83 | 0.28 |
| 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 | 0.40 | 3.43 | 1.87 | 1.16 | -0.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 3.49 | 1.88 | 1.16 | -0.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 3.49 | 1.88 | 1.16 | -0.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.91 | 0.72 | 0.40 | -0.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 3.33 | 1.80 | 1.12 | -0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 3.48 | 1.77 | 1.08 | -0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 3.47 | 1.87 | 1.16 | -0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.78 | 71.19 | 70.58 | 70.86 | 66.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.67 | 31.38 | 29.01 | 33.03 | -21.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.63 | 2.44 | 2.27 | 2.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.11 | 0.06 | 0.03 | 0.01 |
| 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 | 107.83 | 123.30 | 132.64 | 157.97 | 220.69 |
| 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 | 299.65 | -37.14 | -41.36 | -47.07 | -112.01 |
| 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 | 125.44 | -18.70 | -27.27 | -38.08 | 3.52 |
| 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 | 300.14 | -37.13 | -41.34 | -47.04 | -111.48 |
| 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 | 266.31 | -33.68 | -37.35 | -43.23 | -89.86 |
| 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 | 170.63 | -55.09 | -72.88 | -79.28 | -93.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 2.31 | 2.90 | 244.51 | 270.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.71 | -16.64 | -22.22 | 6.63 | 3.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 3.00 | 3.77 | 264.49 | 290.87 |
| 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 | 38,486,755.18 | 162,000,352.95 | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,520,881.62 | 134,559,048.56 | 88,473,128.44 | 51,541,641.40 | 22,323,485.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,486,755.18 | 162,000,352.95 | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,697,548.76 | 54,472,136.68 | 28,213,259.72 | 17,548,192.85 | -3,855,549.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,697,548.97 | 54,476,468.95 | 28,220,823.71 | 17,557,655.01 | -3,846,088.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,577.73 | 50,838,001.58 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 |
| 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 | 6,011,717.89 | 51,603,407.24 | 27,601,069.45 | 16,975,536.68 | -3,614,700.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,822.56 | 22,899,058.00 | 16,936,560.12 | 11,063,538.69 | 1,531,785.68 |
| 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 | 3,634,895.33 | 28,704,349.24 | 10,664,509.33 | 5,911,997.99 | -5,146,485.89 |
| 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 | 1,163,843,391.66 | 1,171,909,510.50 | 1,161,591,655.85 | 1,159,137,688.26 | 1,180,230,495.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,399,271.33 | 15,336,661.46 | 14,930,259.34 | 13,685,903.89 | 11,055,655.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,700.94 | 490,038.20 | 470,788.64 | 481,798.68 | 492,932.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,120,649.26 | 1,543,851,598.21 | 1,516,697,776.85 | 1,503,445,599.18 | 1,486,486,684.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,296.86 | 39,250,910.10 | 33,252,599.34 | 31,048,765.86 | 27,450,630.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,536.25 | 1,376,449.69 | 3,781,357.11 | 3,096,069.45 | 2,522,412.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,479,833.11 | 40,627,359.79 | 37,033,956.45 | 34,144,835.31 | 29,973,042.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,640,816.15 | 1,503,224,238.42 | 1,479,663,820.40 | 1,469,300,763.87 | 1,456,513,641.56 |
| 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 | 1,508,508,712.08 | 1,502,496,994.19 | 1,478,494,656.40 | 1,467,869,123.63 | 1,455,078,286.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,968,873.31 | 35,968,873.31 | 30,572,392.21 | 30,572,392.21 | 30,572,392.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,393,994.73 | 303,382,276.84 | 284,776,420.15 | 274,150,887.38 | 261,360,050.49 |
| 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 | 41,499,480.71 | 199,749,522.21 | 124,701,719.92 | 80,893,753.50 | 37,675,417.90 |
| 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 | 5,178,293.83 | 50,104,450.34 | 17,374,191.54 | 5,173,415.94 | -13,297,768.57 |
| 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 | 888,271.37 | 48,160,209.28 | 16,758,021.53 | 7,216,282.36 | 5,344,450.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,216,400.00 | 1,213,652,668.00 | 881,469,438.00 | 796,469,438.00 | 35,529,500.00 |
| 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 | -241,459,890.55 | 343,034,377.65 | 2,418,303.38 | -128,005,133.05 | 111,332,488.26 |
| 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 | - | - | - | - | - | - | - |
| 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 | -599,748.90 | -10,407,423.09 | -9,803,545.75 | -9,154,861.08 | -699,793.90 |
| 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 | -236,831,861.84 | 383,669,019.43 | 9,517,143.34 | -131,668,598.53 | 97,409,551.11 |
| 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 | 331,525,326.47 | 568,357,188.31 | 194,205,312.22 | 53,019,570.35 | 282,097,719.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,408,827.42 | - | 1,444,590.36 | - |
| 公告日期 | 2026-04-23 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
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