| 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 | 0.05 | 0.46 | 0.48 | 0.40 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.46 | 0.48 | 0.40 | 0.06 |
| 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 | 0.05 | 0.46 | 0.48 | 0.40 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 6.70 | 6.72 | 6.64 | 6.33 |
| 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 | 0.03 | 0.35 | 0.28 | 0.34 | 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 | 0.14 | 0.66 | 0.49 | 0.33 | 0.16 |
| 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 | 0.69 | 6.88 | 7.10 | 5.99 | 0.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 7.22 | 7.49 | 6.34 | 0.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 7.10 | 7.34 | 6.16 | 0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 1.25 | 1.56 | 1.04 | 0.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 6.04 | 6.31 | 5.23 | 0.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 6.61 | 7.12 | 6.46 | 0.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 7.07 | 7.31 | 6.13 | 0.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.87 | 44.22 | 46.17 | 47.92 | 46.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.59 | 69.66 | 96.56 | 122.40 | 34.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.11 | 16.11 | 14.32 | 16.39 | 13.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.07 | 0.04 | 0.02 |
| 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 | 111.31 | 96.89 | 91.66 | 92.76 | 73.63 |
| 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 | -11.06 | 92.36 | 78.98 | 85.19 | 77.38 |
| 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 | -10.01 | 5.03 | 16.33 | 33.28 | 35.00 |
| 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 | -10.26 | 127.61 | 119.79 | 159.89 | 76.55 |
| 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 | -15.59 | 68.46 | 127.05 | 148.49 | 59.05 |
| 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 | -9.75 | 50.74 | 55.86 | 75.08 | 97.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 9.79 | -46.42 | -41.54 | -40.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.89 | 28.29 | -86.65 | -82.96 | -85.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 6.83 | 8.29 | 12.07 | 15.30 |
| 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 | 29,452,096.47 | 136,522,804.15 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,470,071.05 | 104,884,637.72 | 67,946,030.81 | 43,134,531.98 | 20,137,580.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,452,096.47 | 136,522,804.15 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,099,732.84 | 34,128,572.42 | 36,915,163.60 | 25,066,729.07 | 14,728,369.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,132,436.10 | 119,802,448.20 | 122,308,756.60 | 110,396,470.07 | 14,634,243.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,598,288.99 | 95,102,672.60 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 |
| 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 | 9,598,288.99 | 95,102,554.02 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,331.43 | 77,749,087.48 | 76,821,478.41 | 67,779,115.63 | 1,877,710.65 |
| 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 | 8,566,957.56 | 17,353,466.54 | 21,595,726.57 | 14,313,405.16 | 9,492,872.00 |
| 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 | 943,599,069.45 | 1,494,190,006.73 | 1,492,236,637.24 | 1,508,206,291.78 | 1,394,515,755.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,516.31 | 7,050,443.12 | 4,703,213.52 | 4,527,805.33 | 4,651,987.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,533.39 | 15,990,130.79 | 16,897,255.09 | 17,397,884.58 | 20,820,890.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,870,318.63 | 1,648,371,604.79 | 1,617,785,746.89 | 1,638,225,167.42 | 1,503,996,739.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,870,764.92 | 248,037,887.06 | 209,477,400.05 | 241,126,305.48 | 195,640,533.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,613,374.24 | 17,545,827.25 | 22,203,820.44 | 27,319,019.73 | 2,656,280.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,484,139.16 | 265,583,714.31 | 231,681,220.49 | 268,445,325.21 | 198,296,814.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,386,179.47 | 1,382,787,890.48 | 1,386,104,526.40 | 1,369,779,842.21 | 1,305,699,924.54 |
| 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 | 1,392,386,179.47 | 1,382,787,890.48 | 1,386,104,526.40 | 1,369,779,842.21 | 1,305,699,924.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,058,969.90 | 794,058,969.90 | 794,053,969.90 | 794,053,969.90 | 676,926,532.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,006,582.53 | 103,006,582.53 | 101,923,380.52 | 101,923,380.52 | 101,923,380.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,231,577.29 | 279,633,288.30 | 284,031,141.27 | 267,706,457.08 | 320,753,976.34 |
| 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 | 32,783,928.91 | 132,277,033.71 | 93,422,505.69 | 62,214,236.99 | 24,096,973.36 |
| 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 | 6,917,830.90 | 72,431,262.41 | 57,578,232.06 | 69,722,774.69 | 3,321,967.11 |
| 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 | 3,875,526.23 | 42,762,172.93 | 2,327,680.00 | 2,138,540.99 | 29,260.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,000,000.00 | 5,240,000,000.00 | 3,790,000,000.00 | 2,305,000,000.00 | 940,000,000.00 |
| 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 | -812,927,521.23 | 161,724,464.49 | 108,009,155.27 | 70,516,627.84 | -298,798,267.08 |
| 吸收投资收到的现金(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 | -4,032,041.94 | -134,658,508.68 | -132,186,946.75 | -127,247,751.28 | -411,220.59 |
| 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 | -810,041,732.27 | 99,497,218.22 | 33,400,440.58 | 12,991,651.25 | -295,887,520.56 |
| 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 | 650,029,554.68 | 1,460,071,286.95 | 1,393,974,509.31 | 1,373,565,719.98 | 1,064,686,548.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,929,127.45 | - | 2,525,182.80 | - |
| 公告日期 | 2026-04-29 | 2026-03-11 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-08 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
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