| 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 | 0.04 | 0.35 | 0.35 | 0.14 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.35 | 0.35 | 0.14 | 0.10 |
| 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 | 0.04 | 0.35 | 0.35 | 0.14 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 6.22 | 6.22 | 6.01 | 6.20 |
| 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 | 0.15 | 0.05 | 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 | 0.13 | 0.52 | 0.38 | 0.28 | 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 | 0.71 | 5.67 | 5.62 | 2.31 | 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 | 0.72 | 5.76 | 5.46 | 2.23 | 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 | 0.72 | 5.73 | 5.68 | 2.30 | 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 | 0.79 | 3.37 | 2.68 | 1.77 | 0.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 5.20 | 5.18 | 2.09 | 1.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 7.13 | 7.24 | 3.20 | 2.00 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 5.73 | 5.68 | 2.30 | 1.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.30 | 90.63 | 89.92 | 90.62 | 90.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.20 | 68.25 | 92.26 | 49.83 | 61.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 8.80 | 7.77 | 7.95 | 8.46 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.06 | 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 | 350.82 | 354.96 | 332.02 | 339.56 | 358.84 |
| 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 | -58.51 | 1,566.67 | 1,799.46 | 321.10 | 3,973.15 |
| 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 | -14.16 | -10.38 | -6.27 | -1.69 | 4.29 |
| 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 | -58.28 | 1,365.99 | 1,785.44 | 321.50 | 3,973.82 |
| 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 | -53.69 | 878.21 | 532.11 | 152.86 | 940.84 |
| 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 | -15.01 | -11.84 | -17.51 | -8.12 | -14.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 1.26 | 0.80 | -3.25 | -3.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.09 | -6.74 | -9.29 | -17.56 | -14.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 2.11 | 1.75 | -1.79 | -2.00 |
| 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 | 50,587,847.77 | 194,427,717.40 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,881.05 | 103,735,805.08 | 72,403,090.42 | 54,028,851.82 | 31,863,249.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,587,847.77 | 194,427,717.40 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,046,804.08 | 184,765,000.52 | 181,961,946.78 | 81,035,158.66 | 50,732,483.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,195,479.09 | 183,933,569.14 | 183,154,361.45 | 81,322,777.34 | 50,809,473.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 |
| 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 | 16,812,232.43 | 132,756,095.04 | 131,534,672.80 | 52,294,831.93 | 36,301,160.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,758,322.95 | 53,950,081.04 | 68,940,414.03 | 12,230,618.66 | 14,451,151.93 |
| 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 | 18,570,555.38 | 78,806,014.00 | 62,594,258.77 | 40,064,213.27 | 21,850,008.47 |
| 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 | 1,386,282,113.92 | 1,414,706,579.81 | 1,387,374,644.21 | 1,231,375,719.95 | 1,322,260,084.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,165,505.83 | 69,400,081.17 | 53,905,884.12 | 56,504,469.82 | 58,984,143.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,951,753.20 | 578,689,887.03 | 582,097,267.54 | 582,083,906.86 | 581,721,188.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,204,858.45 | 2,567,428,196.40 | 2,537,237,737.11 | 2,456,340,146.91 | 2,547,014,492.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,370,706.65 | 184,956,546.68 | 162,119,692.23 | 165,942,547.94 | 185,430,770.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,624,870.71 | 41,058,218.16 | 34,949,065.63 | 29,436,557.52 | 30,079,596.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,995,577.36 | 226,014,764.84 | 197,068,757.86 | 195,379,105.46 | 215,510,366.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,209,281.09 | 2,341,413,431.56 | 2,340,168,979.25 | 2,260,961,041.45 | 2,331,504,125.64 |
| 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 | 2,357,969,479.21 | 2,341,157,246.78 | 2,339,935,824.54 | 2,260,695,983.67 | 2,331,237,584.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,545,479.23 | 194,545,479.23 | 194,545,479.23 | 194,545,479.23 | 194,800,508.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,310,145.38 | 1,536,497,912.95 | 1,535,276,490.71 | 1,456,036,649.84 | 1,526,323,221.54 |
| 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 | 177,472,598.90 | 690,133,249.10 | 473,105,189.44 | 356,060,653.20 | 211,482,899.29 |
| 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 | -8,260,458.78 | 56,735,095.12 | 19,883,025.74 | 11,683,274.87 | 9,100,098.30 |
| 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 | 9,346,706.33 | 12,043,959.76 | 2,522,546.66 | 955,863.84 | 620,442.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,612,737.02 | 1,505,846,332.09 | 941,014,882.37 | 398,195,821.57 | 174,625,617.66 |
| 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 | 19,626,911.04 | -85,493,606.46 | -59,498,463.56 | -10,077,814.36 | 22,299,283.39 |
| 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 | - | -86,535,272.68 | -86,535,272.68 | -86,535,272.68 | - |
| 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 | 11,366,452.26 | -115,293,784.02 | -126,150,710.50 | -84,929,812.17 | 31,399,381.69 |
| 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 | 80,609,747.36 | 69,243,295.10 | 58,386,368.62 | 99,607,266.95 | 225,369,153.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,462,778.53 | - | 13,777,444.27 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-19 |
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