| 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 | - | 0.02 | 0.02 | 0.01 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 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 | - | 0.02 | 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 | 1.25 | 1.24 | 1.24 | 1.24 | 1.29 |
| 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 | 0.15 | 0.08 | 0.04 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.31 | 0.24 | 0.15 | 0.07 |
| 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 | 0.33 | 1.77 | 1.40 | 0.94 | 0.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.74 | 1.37 | 0.92 | 0.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.74 | 1.38 | 0.93 | 0.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.35 | 1.04 | 0.64 | 0.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.66 | 1.32 | 0.89 | 0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.12 | 1.18 | 0.81 | 0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.73 | 1.37 | 0.92 | 0.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.53 | 12.41 | 13.43 | 13.62 | 11.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 7.04 | 7.32 | 7.81 | 5.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 4.27 | 4.23 | 4.14 | 4.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.24 | 0.18 | 0.11 | 0.05 |
| 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 | 95.58 | 100.66 | 102.67 | 102.15 | 95.07 |
| 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 | 12.15 | -23.21 | -16.99 | -10.39 | -23.30 |
| 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 | 6.91 | -34.09 | -22.70 | -20.68 | -23.71 |
| 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 | 11.76 | -23.17 | -17.37 | -10.79 | -24.03 |
| 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 | 7.02 | -17.23 | -15.79 | -8.66 | -17.28 |
| 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 | 87.55 | -12.32 | 1.73 | 13.80 | -61.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.49 | -3.76 | -4.35 | -3.29 | -5.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.55 | -18.07 | -28.29 | -26.83 | -7.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -3.00 | -2.92 | -1.93 | -5.47 |
| 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 | 128,552,301.20 | 540,776,172.44 | 411,109,865.25 | 260,046,678.81 | 120,239,928.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,048,939.77 | 521,639,775.83 | 395,435,997.53 | 253,418,812.64 | 120,926,331.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,552,301.20 | 540,776,172.44 | 411,109,865.25 | 260,046,678.81 | 120,239,928.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,650.00 | 39,015,083.50 | 34,858,539.59 | 23,403,312.03 | 7,080,173.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,800.00 | 39,371,339.01 | 34,950,575.10 | 23,480,911.54 | 7,148,458.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,037.16 | 38,072,353.47 | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 |
| 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 | 7,041,037.16 | 38,072,353.47 | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,836.16 | 8,986,112.00 | 7,713,398.81 | 6,513,203.23 | 3,914,470.92 |
| 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 | 4,997,201.00 | 29,086,241.47 | 22,388,327.49 | 13,793,149.30 | 2,664,439.06 |
| 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 | 806,187,767.99 | 803,067,316.86 | 1,232,240,602.32 | 1,224,232,102.64 | 1,292,478,283.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,614,995.37 | 817,144,430.32 | 829,686,272.04 | 839,882,534.36 | 124,170,053.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,376.06 | 5,145,376.06 | 4,432,020.01 | 4,543,696.52 | 5,053,220.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,713,926.52 | 2,249,413,546.20 | 2,239,922,234.33 | 2,246,664,402.50 | 2,336,544,304.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,038,053.17 | 55,468,640.72 | 53,241,980.16 | 50,558,951.47 | 66,960,730.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,321,953.78 | 40,640,023.07 | 41,518,538.71 | 42,397,054.34 | 43,290,519.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,360,006.95 | 96,108,663.79 | 94,760,518.87 | 92,956,005.81 | 110,251,249.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,353,919.57 | 2,153,304,882.41 | 2,145,161,715.46 | 2,153,708,396.69 | 2,226,293,054.96 |
| 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 | 2,157,353,919.57 | 2,153,304,882.41 | 2,145,161,715.46 | 2,153,708,396.69 | 2,226,293,054.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,809.27 | 20,417,809.27 | 20,415,269.49 | 20,417,809.27 | 20,417,809.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,777,093.54 | 199,777,093.54 | 191,034,680.91 | 191,034,680.91 | 191,034,680.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,049,629.98 | 219,008,592.82 | 219,780,378.28 | 209,985,004.51 | 282,569,662.78 |
| 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 | 122,871,544.07 | 544,346,320.52 | 422,098,418.92 | 265,627,598.43 | 114,311,482.06 |
| 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 | 22,111,115.78 | 267,214,199.69 | 132,565,169.17 | 74,287,752.41 | 156,109,629.55 |
| 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 | 7,656,940.07 | 8,109,104.55 | 10,891,389.34 | 10,533,746.52 | 6,298,918.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 1,150,000,000.00 | 530,000,000.00 | 150,000,000.00 | 290,000,000.00 |
| 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 | -2,505,262.35 | -206,469,299.05 | -9,338,238.09 | 36,403,579.52 | -152,554,726.89 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 3,652,621.20 | 4,498,781.25 | - | - |
| 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 | -9,085,420.70 | -103,715,738.62 | -102,911,282.20 | -89,010,063.45 | -2,422,018.35 |
| 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 | 10,411,921.34 | -42,626,646.79 | 19,328,462.43 | 21,707,984.32 | 1,122,379.35 |
| 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 | 94,044,609.95 | 83,632,688.61 | 145,587,797.83 | 147,967,319.72 | 127,381,714.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 95,524,775.22 | - | 45,329,772.36 | - |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
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