| 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 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 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 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.74 | 1.74 | 1.69 | 1.69 |
| 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 | 0.18 | 0.07 | 0.04 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.15 | 0.89 | 0.62 | 0.29 |
| 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 | 0.77 | 2.16 | 2.21 | 1.41 | 0.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 2.17 | 2.22 | 1.41 | 0.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 2.17 | 2.22 | 1.42 | 0.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 1.16 | 1.45 | 0.91 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 1.49 | 1.59 | 1.05 | 0.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 2.13 | 2.03 | 1.27 | 0.53 |
| 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 | 1.61 | 1.70 | 1.07 | 0.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.13 | 16.62 | 18.89 | 17.97 | 15.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 3.60 | 4.84 | 4.52 | 3.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.28 | 32.41 | 28.97 | 30.74 | 32.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.41 | 0.33 | 0.23 | 0.11 |
| 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 | 86.30 | 97.31 | 84.67 | 80.35 | 77.71 |
| 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 | 51.62 | -9.60 | -2.45 | -27.04 | -63.92 |
| 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 | -5.93 | -2.71 | 5.21 | 6.11 | -5.19 |
| 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 | 44.50 | -16.92 | -6.45 | -29.99 | -62.60 |
| 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 | 41.63 | -30.48 | -4.51 | -28.85 | -63.66 |
| 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 | 47.33 | -37.69 | 0.47 | -35.00 | -69.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 3.29 | 3.57 | 5.55 | 6.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | 6.03 | 4.95 | 13.04 | 22.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.40 | 2.24 | 1.69 | -0.70 |
| 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 | 627,288,437.05 | 2,600,396,782.74 | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,701,743.87 | 2,500,665,675.07 | 1,932,682,604.46 | 1,381,700,710.46 | 650,326,646.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,288,437.05 | 2,600,396,782.74 | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,046,140.51 | 127,848,979.70 | 115,333,300.31 | 73,035,863.45 | 29,049,721.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,143,280.92 | 121,024,975.34 | 115,079,903.40 | 72,785,334.99 | 30,549,127.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,397,844.91 | 93,568,528.89 | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 |
| 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 | 30,686,917.75 | 84,751,597.66 | 86,736,018.64 | 55,122,373.18 | 21,667,479.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,440.41 | 38,997,445.02 | 29,912,541.35 | 19,812,733.71 | 7,144,382.30 |
| 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 | 21,397,477.34 | 45,754,152.64 | 56,823,477.29 | 35,309,639.47 | 14,523,097.63 |
| 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 | 3,760,096,970.90 | 3,862,124,525.65 | 3,501,092,415.94 | 3,584,090,351.66 | 3,816,778,000.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,550,186.24 | 1,768,200,056.05 | 1,754,118,151.83 | 1,773,504,626.57 | 1,162,474,262.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,868,225.52 | 77,401,444.12 | 77,469,803.69 | 76,886,333.50 | 76,429,198.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,053,681.33 | 6,369,720,116.09 | 6,026,812,396.27 | 6,127,223,156.29 | 6,250,649,453.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,802,368.71 | 1,973,336,021.97 | 1,606,994,315.47 | 1,692,886,612.44 | 1,883,822,413.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,995,596.97 | 91,244,637.07 | 139,228,095.41 | 190,714,187.32 | 122,287,539.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,797,965.68 | 2,064,580,659.04 | 1,746,222,410.88 | 1,883,600,799.76 | 2,006,109,953.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,255,715.65 | 4,305,139,457.05 | 4,280,589,985.39 | 4,243,622,356.53 | 4,244,539,500.79 |
| 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 | 3,962,372,272.97 | 3,929,834,064.91 | 3,930,247,291.52 | 3,895,980,683.75 | 3,896,576,893.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,208,912.81 | 727,539,508.07 | 725,435,947.67 | 788,879,465.40 | 825,967,811.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,113,471.94 | 256,113,471.94 | 248,034,415.80 | 248,034,415.80 | 248,034,415.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,083,736.13 | 737,396,818.38 | 747,252,867.17 | 715,639,221.71 | 719,791,232.74 |
| 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 | 541,355,991.04 | 2,530,371,666.06 | 1,698,805,461.96 | 1,147,629,731.56 | 518,194,087.63 |
| 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 | -20,106,352.46 | 416,728,093.41 | 164,050,336.22 | 81,064,038.97 | -21,961,212.73 |
| 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 | 3,742,144.45 | 375,832,016.87 | 362,678,097.34 | 291,876,022.73 | 147,859,091.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,281,300.89 | 1,818,362,811.84 | 769,793,770.41 | 583,793,770.41 | 143,173,362.15 |
| 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 | 147,057,291.00 | -618,815,554.75 | -383,921,895.67 | -553,166,465.86 | -124,910,578.30 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 28,470,000.00 | 1,470,000.00 | 980,000.00 | 980,000.00 |
| 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 | 210,500,000.00 | 821,000,000.00 | 461,000,000.00 | 361,000,000.00 | 120,000,000.00 |
| 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 | -20,641,960.96 | -45,781,147.13 | -256,261,589.94 | -27,992,940.03 | 24,199,796.88 |
| 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 | 109,596,376.38 | -244,865,368.55 | -474,923,745.31 | -499,206,854.28 | -122,829,268.88 |
| 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 | 760,340,728.02 | 650,744,351.64 | 420,685,974.88 | 396,402,865.91 | 774,906,070.64 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 163,132,362.08 | - | 71,804,005.60 | - |
| 公告日期 | 2026-04-30 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
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