| 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 | 0.09 | 0.13 | 0.07 | 0.01 |
| 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 | 0.09 | 0.13 | 0.07 | 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 | 会员可见 | 0.03 | 0.09 | 0.13 | 0.07 | 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 | 5.09 | 5.06 | 5.10 | 5.04 | 6.53 |
| 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 | -0.17 | 1.11 | 0.32 | 0.16 | 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 | 0.82 | 3.92 | 2.32 | 1.42 | 0.72 |
| 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 | 0.52 | 1.70 | 2.55 | 1.36 | 0.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.71 | 2.57 | 1.36 | 0.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.71 | 2.57 | 1.36 | 0.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.81 | 1.66 | 0.74 | 0.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.64 | 1.79 | 0.91 | 0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 2.32 | 2.60 | 1.40 | 0.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.23 | 2.03 | 1.03 | 0.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.96 | 27.66 | 25.62 | 25.51 | 24.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 3.83 | 5.62 | 4.86 | 2.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.31 | 45.56 | 26.16 | 32.13 | 31.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.43 | 0.32 | 0.19 | 0.07 |
| 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 | 132.66 | 111.17 | 109.67 | 110.96 | 151.02 |
| 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 | 182.66 | 87.65 | -18.97 | -17.30 | -76.43 |
| 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 | 48.34 | 33.00 | 8.64 | 4.44 | -1.00 |
| 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 | 176.02 | 124.11 | -4.02 | -9.14 | -75.84 |
| 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 | 159.20 | 24.24 | -2.55 | -7.61 | -65.44 |
| 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 | 737.68 | 24.07 | -12.85 | -42.60 | -75.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.19 | 42.73 | -8.13 | 0.19 | -0.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.29 | 98.70 | -25.80 | -0.54 | -3.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.04 | 0.40 | 0.41 | 0.57 |
| 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 | 220,397,334.32 | 1,054,444,491.70 | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,884,214.07 | 988,957,544.74 | 598,207,776.95 | 368,396,480.61 | 151,252,198.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,397,334.32 | 1,054,444,491.70 | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,051.07 | 34,210,347.21 | 33,341,783.91 | 18,815,164.81 | 2,163,713.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,229.32 | 41,301,774.29 | 39,402,867.24 | 20,439,404.49 | 2,154,299.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,259.38 | 40,412,598.95 | 35,093,303.50 | 18,484,950.37 | 3,200,421.05 |
| 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 | 7,143,680.26 | 23,101,276.85 | 34,896,672.37 | 18,388,072.23 | 2,756,083.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,221.78 | 12,136,067.44 | 12,096,449.04 | 8,328,655.42 | 1,914,184.37 |
| 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 | 7,052,458.48 | 10,965,209.41 | 22,800,223.33 | 10,059,416.81 | 841,899.50 |
| 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 | 1,312,568,466.02 | 1,351,063,127.68 | 553,545,564.72 | 686,039,358.65 | 643,609,999.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,927,258.71 | 719,478,653.13 | 499,007,352.09 | 505,649,625.65 | 521,726,775.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,623.62 | 19,338,422.33 | 16,122,225.40 | 16,155,031.37 | 17,909,230.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,281,116.89 | 2,906,732,786.56 | 1,892,843,842.20 | 2,034,727,829.32 | 1,991,969,703.59 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,379,135.54 | 889,163,862.81 | 180,093,650.19 | 213,743,007.14 | 169,950,291.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,601,915.30 | 435,146,008.97 | 315,131,171.33 | 440,044,435.35 | 448,758,050.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,981,050.84 | 1,324,309,871.78 | 495,224,821.52 | 653,787,442.49 | 618,708,342.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,300,066.05 | 1,582,422,914.78 | 1,397,619,020.68 | 1,380,940,386.83 | 1,373,261,361.54 |
| 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 | 1,367,333,135.59 | 1,360,395,563.40 | 1,370,543,447.97 | 1,354,961,595.43 | 1,349,151,888.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,961,700.95 | 398,961,700.95 | 398,961,700.95 | 398,961,700.95 | 460,964,109.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,210,576.31 | 641,066,896.05 | 652,862,291.57 | 636,353,691.43 | 631,055,437.92 |
| 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 | 292,386,555.47 | 1,172,212,739.39 | 684,267,686.81 | 422,437,626.47 | 224,382,681.68 |
| 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 | -46,557,000.05 | 297,541,222.65 | 86,493,436.51 | 42,785,876.23 | 10,070,705.72 |
| 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 | 26,277,429.57 | 81,018,885.60 | 44,277,035.56 | 38,696,327.14 | 32,130,043.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,004,750.39 | 473,762,293.06 | 253,650,115.01 | 194,483,676.18 | 80,000,000.00 |
| 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 | -20,522,465.63 | 61,263,058.52 | 22,887,546.25 | -78,098,902.59 | -5,919,720.83 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 300,000.00 | 1,000,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,990,100.00 | 68,678,058.55 | 43,460,000.00 | 23,460,000.00 | 23,460,000.00 |
| 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 | 63,977,338.32 | -163,567,699.05 | -144,944,264.75 | -4,095,383.78 | 17,851,392.77 |
| 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 | -3,012,685.34 | 196,061,120.70 | -35,357,427.07 | -38,962,017.94 | 22,319,339.15 |
| 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 | 348,983,325.74 | 351,996,011.08 | 120,577,463.31 | 116,972,872.44 | 178,254,229.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 60,620,049.22 | - | 29,062,444.23 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
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