| 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 | 0.06 | 0.27 | 0.20 | 0.09 | 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 | 0.06 | 0.27 | 0.20 | 0.09 | 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 | 0.06 | 0.27 | 0.20 | 0.09 | 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 | 7.11 | 7.05 | 7.00 | 6.90 | 6.94 |
| 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 | -1.75 | -2.90 | -1.39 | -0.90 | -0.84 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 19.01 | 12.35 | 7.89 | 3.07 |
| 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 | 0.86 | 3.80 | 2.92 | 1.30 | 0.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 3.84 | 2.93 | 1.29 | 0.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 3.83 | 2.94 | 1.30 | 0.39 |
| 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 | 2.90 | 2.07 | 1.09 | 0.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.42 | 1.15 | 0.48 | 0.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 3.34 | 2.32 | 1.12 | 0.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.37 | 1.77 | 0.83 | 0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 7.85 | 8.01 | 7.57 | 10.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.25 | 1.56 | 0.91 | 0.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.25 | 57.18 | 57.88 | 47.54 | 44.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.14 | 0.74 | 0.53 | 0.21 |
| 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 | 149.32 | 118.65 | 102.15 | 99.95 | 107.70 |
| 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 | 184.05 | 655.20 | 457.03 | 135.73 | 167.71 |
| 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 | 24.16 | 19.76 | 8.15 | -2.00 | -17.04 |
| 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 | 167.34 | 599.73 | 538.93 | 139.29 | 173.04 |
| 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 | 129.78 | 334.31 | 527.64 | 140.76 | 154.15 |
| 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 | 167.92 | 530.40 | 312.03 | 131.73 | 134.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.06 | 30.86 | 35.14 | 14.36 | 13.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.36 | 68.60 | 77.47 | 30.12 | 40.53 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 1.95 | 2.98 | 3.86 | -2.29 |
| 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 | 605,549,722.76 | 3,017,671,123.82 | 1,961,075,310.33 | 1,252,310,211.07 | 487,730,557.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,904,225.27 | 2,977,473,327.79 | 1,937,756,933.17 | 1,241,761,858.70 | 486,445,804.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,549,722.76 | 3,017,671,123.82 | 1,961,075,310.33 | 1,252,310,211.07 | 487,730,557.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,202,996.81 | 54,454,252.67 | 39,167,728.96 | 16,430,207.01 | 4,648,119.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,381,657.89 | 60,769,864.95 | 44,994,304.81 | 17,888,095.72 | 5,005,525.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,172.21 | 37,687,275.42 | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 |
| 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 | 9,748,680.95 | 42,467,103.50 | 32,427,117.79 | 14,258,541.09 | 4,242,553.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,492.52 | 10,007,899.09 | 9,397,519.32 | 2,333,277.07 | 901,992.43 |
| 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 | 8,950,188.43 | 32,459,204.41 | 23,029,598.47 | 11,925,264.02 | 3,340,560.93 |
| 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 | 1,775,028,593.99 | 1,534,576,409.38 | 1,598,554,804.18 | 1,039,246,959.43 | 930,634,657.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,722,538.07 | 734,656,558.13 | 736,515,068.79 | 819,210,037.53 | 821,665,343.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,797,132.48 | 36,544,650.92 | 36,022,061.79 | 35,473,140.66 | 37,683,033.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,667,212.18 | 3,001,160,208.31 | 3,040,581,468.37 | 2,415,749,929.39 | 2,293,186,840.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,724,240.48 | 1,178,276,656.85 | 1,189,403,281.47 | 578,412,338.64 | 449,940,467.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,177,551.89 | 537,929,935.52 | 570,395,251.61 | 569,919,932.63 | 565,195,151.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,901,792.37 | 1,716,206,592.37 | 1,759,798,533.08 | 1,148,332,271.27 | 1,015,135,619.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,765,419.81 | 1,284,953,615.94 | 1,280,782,935.29 | 1,267,417,658.12 | 1,278,051,221.48 |
| 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 | 1,129,346,647.88 | 1,118,917,694.55 | 1,110,951,136.60 | 1,094,692,111.75 | 1,101,273,831.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,103,669.45 | 581,103,669.45 | 581,103,669.45 | 580,986,354.32 | 580,986,354.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,252,020.01 | 58,252,020.01 | 54,128,784.03 | 54,128,784.03 | 54,128,784.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,577,740.58 | 322,829,059.63 | 316,912,309.90 | 298,743,733.20 | 304,603,364.97 |
| 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 | 904,213,382.58 | 3,580,536,844.36 | 2,003,207,346.24 | 1,251,655,136.55 | 525,266,978.98 |
| 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 | -277,026,182.93 | -459,832,002.31 | -220,518,720.50 | -142,498,095.82 | -133,794,987.89 |
| 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 | 46,724,433.92 | 140,267,836.93 | 115,289,154.85 | 86,091,321.15 | 67,826,118.04 |
| 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 | -46,724,433.92 | -113,075,881.85 | -99,348,399.77 | -83,238,021.15 | -67,472,818.04 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | 1,287,590.40 | 1,287,590.40 | 660,000.00 | - |
| 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 | 583,807,034.50 | 1,008,769,383.37 | 795,595,077.44 | 323,302,176.33 | 32,785,476.47 |
| 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 | 306,766,031.08 | 585,763,199.63 | 570,659,115.12 | 238,611,791.59 | 21,727,341.02 |
| 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 | -17,639,907.19 | 11,365,859.46 | 247,661,194.97 | 11,971,493.70 | -180,200,731.36 |
| 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 | 437,953,142.78 | 455,593,049.97 | 691,888,385.48 | 456,198,684.21 | 264,026,459.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,468,738.32 | - | 23,120,387.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 |
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