| 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 | 0.01 | - | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | 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 | 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 | 1.96 | 1.95 | 1.96 |
| 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 | - | -0.03 | -0.01 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.03 |
| 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 | 0.28 | 0.16 | 0.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.16 | 0.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.16 | 0.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.34 | 0.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.10 | 0.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.22 | 0.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.34 | 31.62 | 27.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 4.04 | 2.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 10.84 | 11.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 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 | 71.14 | 68.76 | 57.00 |
| 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 | -52.42 | -73.96 | 117.39 |
| 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 | -26.39 | -29.85 | -35.23 |
| 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 | -79.00 | -89.77 | 118.56 |
| 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 | -86.63 | -89.26 | 111.68 |
| 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 | -95.29 | -59.63 | 140.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -10.53 | -10.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.47 | -48.34 | -49.46 |
| 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 | -1.80 | -0.02 |
| 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 | 125,446,931.20 | 85,494,686.40 | 42,874,594.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,629,139.66 | 107,609,502.54 | 51,585,204.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,446,931.20 | 85,494,686.40 | 42,874,594.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,276,291.34 | 8,340,760.56 | 2,652,695.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,447.30 | 5,677,879.50 | 2,967,988.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,896.72 | 3,450,737.09 | 1,065,697.78 |
| 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 | 8,997,939.76 | 5,179,950.32 | 1,967,267.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,301.37 | -5,665,567.47 | -5,341,021.36 |
| 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 | 2,366,638.39 | 10,845,517.79 | 7,308,288.94 |
| 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 | 925,458,818.40 | 910,928,331.72 | 982,401,623.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,610,396.25 | 112,756,092.26 | 120,868,186.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,942,578.70 | 1,060,392,096.79 | 1,041,463,450.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,941,731.80 | 3,552,875,494.22 | 3,576,435,079.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,201,852.67 | 179,543,871.78 | 199,260,664.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,500,114.36 | 205,706,646.47 | 205,726,034.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,701,967.03 | 385,250,518.25 | 404,986,698.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,239,764.77 | 3,167,624,975.97 | 3,171,448,381.08 |
| 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 | 3,169,883,806.21 | 3,154,796,187.60 | 3,159,041,949.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,093,327.19 | 41,093,327.19 | 41,093,327.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,732,933.83 | -364,550,923.27 | -369,803,317.46 |
| 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 | 89,238,257.09 | 58,784,092.85 | 24,437,919.99 |
| 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 | -41,767,280.64 | -21,957,770.75 | -27,085,493.06 |
| 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 | 51,922,799.76 | 44,100,716.65 | 34,383,449.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,100,000.00 | 330,000,000.00 | 190,000,000.00 |
| 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 | -91,690,290.76 | -174,117,728.20 | -25,421,570.46 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,050,000.00 | 2,550,000.00 | 1,300,000.00 |
| 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 | -25,437,898.80 | -18,258,195.38 | -5,549,626.06 |
| 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 | -158,972,464.48 | -214,223,893.49 | -58,016,975.81 |
| 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 | 217,187,926.81 | 161,936,497.80 | 318,143,415.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,775,838.91 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
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