| 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 | 0.01 | 0.01 | 0.03 | 0.02 |
| 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 | 0.01 | 0.01 | 0.03 | 0.02 |
| 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 | 0.01 | 0.01 | 0.03 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.50 | 1.49 | 1.51 | 1.50 |
| 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 | -0.06 | - | -0.02 | 0.03 | -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 | 0.19 | 1.49 | 1.06 | 0.75 | 0.27 |
| 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 | 0.59 | 0.72 | 0.81 | 1.87 | 1.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.73 | 0.80 | 1.76 | 1.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.73 | 0.82 | 1.89 | 1.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -1.29 | -0.38 | 1.16 | 1.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.26 | 0.42 | 1.02 | 0.84 |
| 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 | 0.94 | 0.82 | 1.27 | 0.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.50 | 0.54 | 1.28 | 1.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 8.12 | 8.35 | 10.41 | 16.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 0.51 | 1.20 | 4.13 | 9.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.40 | 43.91 | 46.99 | 46.28 | 47.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.51 | 0.35 | 0.25 | 0.09 |
| 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 | 20.75 | 58.48 | 66.55 | 64.98 | 76.29 |
| 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 | -74.48 | -67.74 | -8.79 | 248.02 | 134.14 |
| 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 | -30.12 | -20.37 | -18.45 | -8.67 | -24.14 |
| 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 | -76.00 | -74.08 | -1.86 | 243.25 | 133.80 |
| 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 | -61.78 | -71.40 | -44.99 | 283.71 | 133.87 |
| 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 | -203.72 | -153.89 | -135.16 | 191.66 | 128.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.73 | -5.23 | -3.60 | -6.90 | -4.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.95 | -12.70 | -9.12 | -18.10 | -15.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.49 | 1.86 | 5.64 | 9.41 |
| 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 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,036,749.02 | 1,762,793,277.80 | 1,244,552,387.02 | 848,167,558.35 | 285,195,964.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,176.47 | 17,133,436.37 | 17,850,610.66 | 37,487,051.72 | 29,881,329.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,926.50 | 13,608,192.81 | 17,105,793.14 | 36,855,534.26 | 29,617,894.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 |
| 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 | 10,385,842.98 | 12,563,659.60 | 14,068,472.75 | 32,786,136.22 | 27,172,547.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,514,275.94 | 35,122,224.46 | 20,646,373.88 | 12,464,968.89 | 3,908,908.24 |
| 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 | -24,128,432.96 | -22,558,564.86 | -6,577,901.13 | 20,321,167.33 | 23,263,638.95 |
| 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 | 803,230,474.58 | 731,590,823.23 | 919,402,974.68 | 904,012,624.70 | 958,179,510.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,760,546.86 | 1,775,955,531.09 | 1,811,197,424.40 | 1,843,141,863.55 | 1,880,362,265.74 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,052,815.36 | 3,339,368,473.98 | 3,508,279,788.14 | 3,500,198,858.13 | 3,569,025,379.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,777,665.17 | 1,124,997,895.96 | 1,182,814,069.78 | 1,152,571,710.96 | 1,237,088,922.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,808,982.34 | 341,215,758.48 | 465,838,773.02 | 467,213,616.68 | 458,100,370.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,586,647.51 | 1,466,213,654.44 | 1,648,652,842.80 | 1,619,785,327.64 | 1,695,189,292.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,466,167.85 | 1,873,154,819.54 | 1,859,626,945.34 | 1,880,413,530.49 | 1,873,836,087.21 |
| 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 | 1,754,713,847.67 | 1,744,164,082.00 | 1,733,329,751.18 | 1,751,717,609.74 | 1,745,810,639.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,850,556.55 | 71,850,556.55 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,373,921.88 | -1,605,759,764.86 | -1,601,791,001.27 | -1,583,073,337.80 | -1,588,686,926.82 |
| 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 | 44,810,214.05 | 1,013,601,330.60 | 821,180,294.79 | 564,626,788.32 | 235,740,383.51 |
| 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 | -68,334,386.49 | 293,390.77 | -21,352,010.39 | 40,515,117.09 | -26,385,216.08 |
| 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 | 8,194,063.90 | 39,374,718.62 | 63,183,606.76 | 62,869,188.56 | 3,846,272.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 562,019.00 | 346,928.00 | - | - |
| 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 | -8,194,063.90 | -33,214,250.74 | -57,785,452.88 | -60,277,539.09 | -1,660,626.20 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 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 | 117,350,000.00 | 414,300,000.00 | 312,450,000.00 | 209,450,000.00 | - |
| 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 | 106,274,409.57 | -69,770,961.60 | -51,589,032.25 | -94,732,057.34 | -49,304,847.76 |
| 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 | 29,745,959.18 | -102,691,821.57 | -130,726,495.52 | -114,494,479.34 | -77,350,690.04 |
| 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 | 201,386,211.26 | 171,640,252.08 | 143,605,578.13 | 159,837,594.31 | 196,981,383.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 190,334,433.16 | - | 92,736,816.33 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
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