| 2026年中报 | 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 | -0.01 | - | 0.08 | 0.05 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | - | 0.08 | 0.05 | 0.04 | 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 | - | 0.08 | 0.05 | 0.04 | 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 | 3.07 | 3.09 | 3.09 | 3.05 | 3.04 | 3.01 |
| 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 | -0.02 | -0.05 | 0.05 | 0.01 | 0.01 | -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 | 0.08 | 0.04 | 0.26 | 0.16 | 0.12 | 0.05 |
| 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 | -0.26 | 0.03 | 2.70 | 1.49 | 1.22 | 0.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 0.03 | 2.74 | 1.50 | 1.23 | 0.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 0.03 | 2.74 | 1.50 | 1.23 | 0.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.05 | 0.52 | 0.54 | 0.62 | 0.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.04 | 2.53 | 1.45 | 1.22 | 0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | -0.16 | 2.18 | 1.22 | 1.15 | 0.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 0.03 | 2.73 | 1.50 | 1.22 | 0.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.61 | 72.74 | 77.17 | 76.51 | 79.79 | 76.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.53 | -3.73 | 34.72 | 31.03 | 35.62 | 23.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.68 | 11.26 | 12.06 | 12.95 | 12.95 | 13.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.07 | 0.05 | 0.03 | 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 | 107.59 | 61.58 | 101.66 | 100.22 | 100.99 | 90.35 |
| 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 | -119.30 | -91.51 | 1,285.47 | 421.51 | 1,063.38 | 171.52 |
| 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 | -32.07 | -19.34 | 22.25 | 3.80 | 7.03 | -5.13 |
| 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 | -119.89 | -89.99 | 3,421.92 | 506.03 | 1,468.24 | 169.35 |
| 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 | -121.11 | -91.10 | 1,928.03 | 410.38 | 1,162.97 | 162.07 |
| 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 | -135.36 | -44.92 | 168.55 | 906.96 | 233.29 | 1,764.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | 0.11 | 0.93 | -0.09 | -0.10 | -0.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.63 | -14.14 | -8.49 | -5.54 | -5.58 | -4.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 2.48 | 2.78 | 1.06 | 0.98 | 0.66 |
| 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 | 48,041,615.53 | 21,938,223.57 | 150,590,453.99 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,912,657.24 | 21,745,345.04 | 110,583,785.75 | 78,431,287.71 | 51,650,186.52 | 22,785,215.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,041,615.53 | 21,938,223.57 | 150,590,453.99 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,363,316.66 | 695,874.23 | 58,750,951.23 | 34,151,628.68 | 27,795,172.62 | 8,195,955.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,461,227.64 | 800,770.57 | 57,984,350.52 | 33,551,233.92 | 27,460,989.51 | 8,003,060.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,422,707.85 | -817,567.47 | 52,292,313.58 | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 |
| 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 | -4,595,106.02 | 488,175.84 | 48,908,796.41 | 26,691,521.96 | 21,772,250.76 | 5,484,067.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,838.78 | -446,149.99 | 39,550,451.50 | 17,055,964.45 | 10,671,129.38 | 3,787,708.83 |
| 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 | -3,925,267.24 | 934,325.83 | 9,358,344.91 | 9,635,557.51 | 11,101,121.38 | 1,696,358.71 |
| 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 | 1,185,424,880.36 | 1,190,529,230.03 | 1,209,065,491.00 | 1,190,312,798.97 | 1,190,162,233.34 | 1,178,151,411.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,943.13 | 1,676,015.18 | 1,810,704.05 | 1,856,916.21 | 2,036,516.04 | 2,125,010.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,591,541.41 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.20 | 2,068,999,250.19 | 2,053,848,272.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,842,670.81 | 58,047,110.93 | 76,342,402.64 | 76,371,991.76 | 77,788,912.03 | 78,607,094.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,621,287.28 | 173,501,142.61 | 174,027,579.89 | 192,166,496.12 | 190,167,998.20 | 191,059,809.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,463,958.09 | 231,548,253.54 | 250,369,982.53 | 268,538,487.88 | 267,956,910.23 | 269,666,903.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,127,583.32 | 1,824,601,306.18 | 1,825,419,466.71 | 1,804,790,368.32 | 1,801,042,339.96 | 1,784,181,368.88 |
| 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 | 1,800,891,205.82 | 1,811,843,070.16 | 1,811,355,487.38 | 1,789,133,720.89 | 1,784,216,470.96 | 1,767,927,149.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,836,721.22 | 169,836,721.22 | 169,836,721.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,611,059.02 | 727,560,900.90 | 727,072,725.06 | 705,662,014.61 | 700,742,743.41 | 684,454,560.19 |
| 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 | 51,685,599.66 | 13,508,888.05 | 153,091,667.21 | 96,692,881.03 | 71,418,018.87 | 24,573,262.53 |
| 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 | -13,015,557.19 | -26,681,276.14 | 28,313,042.67 | 3,096,500.58 | 7,760,068.97 | -6,767,871.88 |
| 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 | 1,133,731.50 | 138,567.00 | 4,778,708.46 | 4,298,394.31 | 3,978,634.31 | 1,716,850.00 |
| 投资支付的现金(元) | - | - | - | - | - | - | 737,200,000.00 | 737,200,000.00 | 674,400,000.00 | 345,700,000.00 |
| 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 | 49,939,524.21 | 29,070,528.60 | 593,334,386.06 | 569,309,976.76 | 215,219,676.82 | 12,765,059.70 |
| 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 | -7,769,226.57 | -818,979.04 | -10,595,172.87 | -8,835,980.76 | -5,613,335.00 | -146,601.00 |
| 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 | 29,154,005.61 | 1,570,021.92 | 611,054,861.21 | 563,568,640.55 | 217,367,497.68 | 5,850,889.97 |
| 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 | 1,046,538,621.28 | 1,018,954,637.59 | 1,017,384,615.67 | 969,898,395.01 | 623,697,252.14 | 412,180,644.43 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 423,877.90 | - | 1,202,809.05 | - | 640,294.54 | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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