| 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 | 0.01 | 0.04 | 0.04 | 0.02 | 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 | 0.01 | 0.04 | 0.04 | 0.02 | 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 | 0.01 | 0.04 | 0.04 | 0.02 | 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 | 5.72 | 5.58 | 5.56 | 5.59 | 5.68 |
| 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 | 0.12 | 0.26 | 0.32 | 0.06 | 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 | 0.28 | 1.24 | 0.90 | 0.66 | 0.25 |
| 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 | 0.20 | 0.70 | 0.72 | 0.40 | 0.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.69 | 0.70 | 0.39 | 0.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.68 | 0.70 | 0.39 | 0.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.32 | 0.11 | 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 | 0.18 | 0.63 | 0.64 | 0.36 | 0.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.58 | 0.33 | 0.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.68 | 0.70 | 0.39 | 0.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.65 | 28.41 | 27.36 | 26.00 | 24.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 3.13 | 4.41 | 3.38 | 5.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 7.42 | 9.84 | 9.53 | 7.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.20 | 0.14 | 0.11 | 0.04 |
| 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 | 145.12 | 112.46 | 127.57 | 93.23 | 132.56 |
| 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 | -51.67 | 107.31 | 126.98 | 123.05 | 138.71 |
| 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 | 11.11 | 13.18 | 13.93 | 22.13 | 6.62 |
| 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 | -51.67 | 107.24 | 126.90 | 123.02 | 138.71 |
| 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 | -11.97 | 112.57 | 120.84 | 116.88 | 124.32 |
| 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 | 35.34 | 102.34 | 107.68 | 104.05 | 105.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -5.17 | -5.28 | -7.57 | -10.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.52 | -18.04 | 5.04 | -4.23 | -9.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | -3.96 | -6.29 | -7.91 | -10.64 |
| 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 | 74,470,050.49 | 334,431,235.63 | 243,586,072.95 | 177,746,520.80 | 67,022,296.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,159,785.37 | 337,239,408.80 | 247,712,222.04 | 177,669,613.76 | 69,552,745.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,470,050.49 | 334,431,235.63 | 243,586,072.95 | 177,746,520.80 | 67,022,296.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,293.99 | 6,883,990.44 | 14,349,725.03 | 8,557,366.25 | 5,730,092.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,293.99 | 6,856,557.62 | 14,361,398.64 | 8,588,444.69 | 5,730,092.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,408.43 | 10,476,947.66 | 10,732,534.95 | 6,005,953.35 | 3,417,374.86 |
| 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 | 3,008,408.43 | 10,476,947.66 | 10,732,534.95 | 6,005,953.35 | 3,417,374.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,687.68 | 8,270,789.23 | 5,937,934.01 | 4,333,781.43 | 2,522,765.10 |
| 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 | 1,210,720.75 | 2,206,158.43 | 4,794,600.94 | 1,672,171.92 | 894,609.76 |
| 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 | 1,059,600,277.07 | 1,020,493,205.70 | 1,044,407,842.44 | 1,045,223,591.70 | 1,050,251,098.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,365,978.15 | 432,633,405.42 | 93,953,689.56 | 84,936,747.99 | 75,359,723.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,204,892.08 | 30,984,311.58 | 38,208,354.59 | 38,713,656.43 | 38,596,720.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,589,204.46 | 1,623,992,329.61 | 1,662,568,708.18 | 1,665,070,090.55 | 1,656,794,623.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,459,630.21 | 115,728,369.93 | 155,139,648.52 | 150,631,250.55 | 117,559,455.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,159.55 | 4,841,150.54 | 8,500,863.29 | 7,968,220.75 | 7,763,241.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,117,789.76 | 120,569,520.47 | 163,640,511.81 | 158,599,471.30 | 125,322,697.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,471,414.70 | 1,503,422,809.14 | 1,498,928,196.37 | 1,506,470,619.25 | 1,531,471,925.73 |
| 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 | 1,540,471,414.70 | 1,503,422,809.14 | 1,498,928,196.37 | 1,506,470,619.25 | 1,531,471,925.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,520,918.95 | 54,520,918.95 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,222,741.34 | 190,434,056.00 | 197,690,668.35 | 192,964,086.75 | 217,082,343.16 |
| 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 | 108,068,951.31 | 376,088,981.17 | 310,744,987.36 | 165,712,517.32 | 88,842,579.45 |
| 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 | 32,675,776.63 | 70,003,286.02 | 87,171,786.77 | 15,510,382.84 | 5,281,885.39 |
| 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 | 13,492,035.85 | 37,916,717.06 | 24,196,838.66 | 9,625,504.83 | 7,726,349.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,000,000.00 | 1,128,302,882.00 | 1,025,000,000.00 | 600,000,000.00 | 205,000,000.00 |
| 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 | 99,674,682.59 | 77,298,183.47 | 33,627,955.75 | 52,116,738.56 | -10,850,726.33 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | -52,892,872.41 | -54,403,793.24 | -53,741,481.29 | -25,018,839.56 |
| 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 | 134,284,850.68 | 94,824,790.77 | 66,336,099.99 | 14,012,291.41 | -30,566,010.61 |
| 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 | 556,177,668.86 | 421,892,818.18 | 393,404,127.40 | 341,080,318.82 | 296,502,016.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,531,102.19 | - | 8,259,597.97 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2024-10-29 | 2024-08-12 | 2024-04-26 |
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