| 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 | 0.02 | 0.09 | 0.02 | 0.08 | 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 | 0.02 | 0.09 | 0.02 | 0.08 | 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 | 0.02 | 0.09 | 0.01 | 0.08 | 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 | 4.77 | 4.79 | 4.71 | 6.67 | 6.87 |
| 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 | 0.04 | -0.09 | -0.08 | -0.30 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.52 | 0.92 | 0.64 | 0.26 |
| 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 | 0.46 | 1.87 | 0.23 | 1.12 | 0.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.85 | 0.23 | 1.10 | 0.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.85 | 0.23 | 1.11 | 0.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.98 | -0.37 | 0.60 | 0.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.46 | 0.18 | 0.87 | 0.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.10 | -0.44 | 0.54 | 0.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.79 | 0.22 | 1.04 | 0.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.80 | 15.81 | 16.72 | 19.60 | 22.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 5.89 | 1.18 | 11.77 | 13.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.61 | 21.00 | 19.79 | 22.60 | 20.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.25 | 0.15 | 0.07 | 0.03 |
| 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 | 208.94 | 53.91 | 66.45 | 72.64 | 91.07 |
| 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 | -19.36 | -70.75 | -100.21 | -67.17 | -65.68 |
| 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 | 0.77 | -14.38 | -31.62 | -49.37 | -61.68 |
| 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 | -19.38 | -70.80 | -100.26 | -67.17 | -65.67 |
| 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 | -10.00 | -69.03 | -95.46 | -64.83 | -69.20 |
| 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 | -14.94 | -82.61 | -107.27 | -81.07 | -74.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.01 | -1.76 | -3.29 | -1.21 | -7.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.08 | -1.13 | -6.19 | -6.56 | -30.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -1.93 | -2.55 | 0.47 | 1.89 |
| 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 | 117,342,757.75 | 956,260,334.55 | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,429,692.12 | 873,620,612.47 | 538,591,250.56 | 261,108,829.03 | 102,010,921.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,342,757.75 | 956,260,334.55 | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,815.45 | 61,045,762.36 | -359,346.33 | 35,729,224.40 | 19,346,251.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,795.75 | 60,979,038.15 | -436,004.28 | 35,729,411.07 | 19,350,296.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 |
| 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 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,856.60 | 26,902,355.56 | 17,709,238.81 | 15,695,253.84 | 2,701,138.65 |
| 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 | 10,670,362.92 | 29,453,364.41 | -10,868,329.55 | 18,054,532.48 | 12,544,602.66 |
| 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 | 3,085,267,201.06 | 3,195,767,754.09 | 3,058,611,758.17 | 3,243,644,956.44 | 3,262,247,615.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,054,878.63 | 491,141,545.42 | 497,787,281.67 | 503,291,242.83 | 514,435,516.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,799,386.94 | 3,817,629,156.36 | 3,698,267,993.60 | 3,880,539,560.36 | 3,903,456,437.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,304,204.39 | 765,790,985.45 | 699,862,883.49 | 874,442,263.33 | 810,563,934.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,770,229.74 | 35,777,991.30 | 31,859,741.21 | 2,640,354.99 | 2,672,749.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,074,434.13 | 801,568,976.75 | 731,722,624.70 | 877,082,618.32 | 813,236,684.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,724,952.81 | 3,016,060,179.61 | 2,966,545,368.90 | 3,003,456,942.04 | 3,090,219,752.11 |
| 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 | 3,005,724,952.81 | 3,016,060,179.61 | 2,966,545,368.90 | 3,003,456,942.04 | 3,090,219,752.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,599,649.22 | 1,794,599,649.22 | 1,794,599,649.22 | 1,974,137,729.22 | 1,974,137,729.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,946,288.85 | 78,946,288.85 | 74,633,539.54 | 74,633,539.54 | 74,633,539.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,698,981.40 | 538,977,761.88 | 493,775,700.48 | 520,684,577.54 | 591,949,572.53 |
| 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 | 245,179,326.21 | 515,484,187.16 | 383,996,153.99 | 208,206,150.43 | 106,037,141.30 |
| 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 | 24,674,486.63 | -59,422,463.91 | -48,050,062.04 | -136,029,479.21 | -75,384,016.34 |
| 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 | 1,145,980.00 | 47,945,091.55 | 67,860,006.25 | 10,891,033.17 | 8,582,362.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,998,000.00 | 2,388,958,027.78 | 1,851,958,027.78 | 748,886,527.78 | - |
| 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 | -532,583,743.76 | -244,922,844.10 | -826,203,492.58 | -348,326,566.80 | -8,582,362.17 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 10,972,806.87 | - | - | - |
| 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 | -35,076,501.68 | -105,369,833.47 | -110,386,627.14 | -15,998,904.26 | -501,089.18 |
| 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 | -542,985,758.81 | -409,962,662.00 | -984,640,181.76 | -500,354,950.27 | -84,467,467.69 |
| 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 | 555,277,332.16 | 1,098,263,090.97 | 523,585,571.21 | 1,007,870,802.70 | 1,423,758,285.28 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,887,603.34 | - | 25,534,775.61 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 |
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