| 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 | 0.18 | 1.05 | 0.96 | 0.70 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.05 | 0.96 | 0.70 | 0.24 |
| 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 | 0.18 | 0.85 | 0.74 | 0.70 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | 9.01 | 8.86 | 7.78 | - |
| 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 | 0.23 | -0.35 | -0.88 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 17.42 | 10.66 | 7.95 | - |
| 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 | 1.93 | 9.46 | 8.39 | 8.97 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 13.28 | 12.46 | 9.49 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 12.00 | 10.57 | 9.49 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 7.46 | 7.12 | 7.45 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 4.82 | 4.57 | 3.77 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 4.43 | 4.50 | 3.69 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 8.18 | 7.47 | 6.12 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.40 | 22.29 | 26.41 | 29.42 | 33.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 4.89 | 6.98 | 8.78 | 7.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.54 | 56.24 | 50.13 | 55.24 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.99 | 0.65 | 0.43 | 0.16 |
| 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 | 99.35 | 70.06 | 68.40 | 65.14 | 73.46 |
| 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 | -4.72 | -6.99 | -12.50 | 4.45 | - |
| 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 | 94.79 | 5.38 | -15.25 | -24.23 | - |
| 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 | -2.15 | -5.91 | -10.94 | 5.29 | - |
| 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 | -1.56 | -1.90 | -13.63 | 0.55 | - |
| 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 | -4.58 | -19.30 | -22.27 | -14.67 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39.30 | - | -7.58 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.88 | - | -23.22 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 73.21 | - | 23.45 | - |
| 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 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 | 662,242,594.30 | 259,843,873.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,728,265.64 | 1,839,213,749.86 | 1,112,191,180.81 | 614,042,211.87 | 248,669,937.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 | 662,242,594.30 | 259,843,873.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,494,854.06 | 86,753,906.73 | 81,107,378.47 | 57,741,799.80 | 20,459,638.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,860.16 | 88,137,992.48 | 82,684,599.66 | 58,282,437.36 | 20,444,728.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,171.93 | 94,605,153.17 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 |
| 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 | 19,665,171.93 | 94,605,153.17 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,736.42 | 20,034,094.08 | 12,538,942.49 | 9,904,289.34 | - |
| 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 | 16,978,435.51 | 74,571,059.09 | 69,998,980.51 | 48,232,000.00 | 17,792,700.00 |
| 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 | 1,825,840,342.10 | 1,839,782,724.87 | 1,584,555,727.99 | 1,078,676,576.18 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,747,135.34 | 232,834,295.64 | 144,314,088.49 | 143,251,441.63 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,262,490.49 | 2,285,231,503.52 | 1,972,654,005.75 | 1,447,429,120.33 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,517,251.26 | 1,144,650,556.34 | 938,414,720.12 | 756,596,144.11 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,518,714.98 | 140,560,008.69 | 50,567,407.36 | 43,015,083.98 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,035,966.24 | 1,285,210,565.03 | 988,982,127.48 | 799,611,228.09 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,226,524.25 | 1,000,020,938.49 | 983,671,878.27 | 647,817,892.24 | - |
| 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 | 1,021,226,524.25 | 1,000,020,938.49 | 983,671,878.27 | 647,817,892.24 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,239,310.58 | 803,399,251.48 | 797,575,023.72 | 514,616,671.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,488,006.17 | 18,488,006.17 | 9,839,537.15 | 9,839,537.15 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,776,324.19 | 68,111,152.26 | 64,692,391.11 | 40,290,753.99 | - |
| 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 | 502,887,621.47 | 1,354,812,110.54 | 809,345,709.29 | 431,353,504.18 | 190,869,224.62 |
| 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 | -8,884,075.32 | 25,938,569.90 | -38,754,867.53 | -73,304,352.01 | -94,721,362.45 |
| 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 | 110,457,191.76 | 149,958,326.86 | 63,191,090.44 | 46,401,792.40 | 15,468,912.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - | - | - | - |
| 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 | -110,283,497.98 | -144,990,262.05 | -62,734,644.63 | -46,137,467.32 | -15,462,471.68 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 346,098,171.81 | 346,098,171.81 | - | - |
| 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 | - | 50,696,660.07 | - | - | - |
| 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 | -8,131,300.51 | 266,715,344.18 | 323,856,188.14 | -12,592,886.67 | -5,690,302.20 |
| 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 | -129,096,320.75 | 144,105,191.61 | 222,136,684.16 | -132,133,663.87 | -115,960,455.82 |
| 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 | 339,580,636.64 | 468,676,957.39 | 546,708,449.94 | 192,438,101.91 | 208,611,309.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 39,898,026.06 | - | 18,001,333.32 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-21 | 2024-08-16 | 2025-04-24 |
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