| 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 | 0.03 | 0.06 | 0.04 | 0.04 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.04 | 0.04 | 0.03 |
| 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 | 0.03 | 0.06 | 0.04 | 0.04 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 2.63 | 2.60 | 2.60 | 2.64 |
| 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 | 0.10 | 0.13 | 0.11 | 0.07 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.25 | 0.86 | 0.56 | 0.28 |
| 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 | 1.10 | 2.40 | 1.36 | 1.44 | 1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 2.41 | 1.35 | 1.45 | 1.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 2.41 | 1.35 | 1.44 | 1.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 2.16 | 1.48 | 1.40 | 1.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 2.16 | 1.07 | 1.16 | 0.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 2.83 | 1.65 | 1.55 | 1.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 2.36 | 1.32 | 1.42 | 1.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.74 | 25.44 | 25.93 | 29.29 | 32.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 5.46 | 3.91 | 6.46 | 9.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.87 | 16.12 | 17.54 | 15.03 | 14.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.40 | 0.27 | 0.18 | 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 | 108.26 | 106.41 | 105.52 | 105.49 | 103.05 |
| 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 | 6.43 | -48.80 | -74.29 | -63.76 | -58.50 |
| 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 | 13.82 | -2.36 | -15.47 | -19.49 | -23.43 |
| 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 | 6.72 | -43.57 | -74.12 | -63.92 | -58.51 |
| 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 | 3.39 | -47.56 | -78.76 | -66.85 | -60.60 |
| 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 | 3.17 | -52.79 | -77.60 | -69.75 | -60.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.50 | -0.48 | -1.39 | 1.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.29 | 6.14 | 21.32 | 3.02 | 18.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.54 | -3.66 | -1.64 | -0.61 |
| 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 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,229,338.50 | 950,887,204.72 | 665,339,793.33 | 422,130,598.63 | 204,912,701.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,606,416.53 | 62,912,209.97 | 39,949,580.73 | 38,748,548.10 | 27,818,939.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,695,792.35 | 69,865,496.65 | 40,523,451.13 | 38,704,833.99 | 27,825,964.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 |
| 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 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,296.24 | 5,177,137.17 | -2,506,126.05 | 956,284.79 | 95,368.44 |
| 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 | 23,824,125.12 | 46,521,628.35 | 31,443,189.54 | 29,776,825.87 | 23,091,006.96 |
| 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 | 1,205,311,387.18 | 1,166,079,757.77 | 1,120,481,798.20 | 1,114,877,392.97 | 1,123,950,411.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,716,246.20 | 903,486,731.24 | 902,325,806.01 | 912,378,833.74 | 941,220,678.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,681,525.52 | 2,601,046,849.68 | 2,611,837,713.21 | 2,536,908,497.74 | 2,567,936,690.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,428,479.91 | 346,452,106.28 | 352,532,842.24 | 278,275,027.59 | 262,972,749.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,681,243.23 | 72,765,848.94 | 105,589,016.84 | 102,912,863.67 | 114,329,818.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,109,723.14 | 419,217,955.22 | 458,121,859.08 | 381,187,891.26 | 377,302,568.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,571,802.38 | 2,181,828,894.46 | 2,153,715,854.13 | 2,155,720,606.48 | 2,190,634,122.40 |
| 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 | 2,176,810,109.94 | 2,152,836,688.58 | 2,130,074,986.55 | 2,131,871,033.72 | 2,164,440,645.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,697,318.14 | 872,723,896.78 | 849,962,194.75 | 851,758,241.92 | 884,327,853.46 |
| 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 | 286,622,127.00 | 1,086,981,535.11 | 747,183,048.91 | 485,164,381.70 | 239,681,914.76 |
| 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 | 80,344,960.99 | 103,672,405.28 | 89,140,640.11 | 57,652,731.24 | 40,961,874.26 |
| 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 | 12,149,926.08 | 164,785,009.08 | 133,729,848.76 | 43,859,295.68 | 10,558,413.82 |
| 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 | -12,141,576.08 | -148,661,694.39 | -132,668,073.07 | -43,858,088.39 | -10,557,206.53 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 79,973,671.23 | 79,973,671.23 | - | - |
| 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 | -3,401,866.63 | 27,431,626.12 | 29,803,801.99 | -20,940,948.48 | -2,280,064.15 |
| 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 | 64,801,518.28 | -17,557,486.53 | -13,723,630.97 | -7,146,305.63 | 28,124,603.58 |
| 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 | 161,402,541.38 | 96,601,023.10 | 100,434,878.66 | 107,012,204.00 | 165,620,763.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 159,476,416.28 | - | 74,831,015.89 | - |
| 公告日期 | 2026-04-30 | 2026-05-28 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-11 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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