| 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 | 0.06 | 0.03 | 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 | 0.06 | 0.03 | 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 | 0.06 | 0.03 | 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 | 2.77 | 2.77 | 2.82 | 2.80 | 2.79 |
| 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 | 0.02 | 0.07 | 0.04 | 0.02 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.74 | 0.60 | 0.44 | 0.24 |
| 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 | 0.15 | 0.32 | 2.11 | 1.01 | 0.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.32 | 2.10 | 1.00 | 0.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.32 | 2.12 | 1.01 | 0.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.34 | -0.55 | -0.51 | -0.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.46 | 1.30 | 0.69 | 0.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -1.49 | 1.48 | 0.83 | 0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.32 | 2.09 | 0.99 | 0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.19 | 35.19 | 36.96 | 35.37 | 29.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -2.19 | 7.83 | 5.64 | 0.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.60 | 16.34 | 16.89 | 18.12 | 18.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.17 | 0.12 | 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 | 119.01 | 99.78 | 96.89 | 82.87 | 68.07 |
| 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 | -77.28 | 84.29 | 356.01 | 192.83 | 218.92 |
| 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 | -37.18 | -1.65 | -0.85 | 8.05 | 8.85 |
| 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 | -127.99 | 84.14 | 361.16 | 193.67 | 202.52 |
| 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 | -42.82 | 102.73 | 614.66 | 51.47 | 66.23 |
| 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 | 91.06 | 90.63 | 43.35 | -73.25 | -196.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.80 | -6.02 | -14.01 | -13.81 | -13.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.75 | -23.12 | -64.11 | -61.37 | -60.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -1.03 | 23.36 | 21.97 | 20.67 |
| 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 | 105,043,519.77 | 522,640,864.97 | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,857,258.83 | 558,261,512.37 | 443,641,291.59 | 319,850,361.05 | 175,419,333.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,043,519.77 | 522,640,864.97 | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,316.05 | -38,902,902.46 | 36,334,638.41 | 20,533,907.83 | 2,246,059.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,713.87 | -39,269,141.96 | 37,288,651.07 | 20,924,239.59 | 1,849,705.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,609.56 | -11,421,798.26 | 33,115,625.70 | 17,645,295.71 | 678,893.47 |
| 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 | 2,899,164.58 | 6,322,699.68 | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,674.15 | 32,478,325.45 | 52,929,962.38 | 30,021,427.67 | 15,170,380.18 |
| 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 | -902,509.57 | -26,155,625.77 | -10,934,377.87 | -10,149,680.35 | -10,099,750.13 |
| 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 | 1,620,801,169.22 | 1,629,136,943.46 | 1,660,348,817.86 | 1,661,103,179.74 | 1,651,706,516.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,208,270.82 | 320,065,925.35 | 336,192,938.65 | 344,440,848.03 | 350,466,467.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,190,143.26 | 68,331,343.25 | 67,636,440.64 | 68,747,611.20 | 70,068,900.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,459,869.69 | 2,428,268,845.19 | 2,494,258,249.92 | 2,517,643,972.96 | 2,527,788,482.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,973,063.58 | 343,058,849.69 | 345,489,433.43 | 375,313,184.10 | 382,440,755.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,231.47 | 53,700,311.30 | 75,792,361.17 | 80,800,411.92 | 91,267,426.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,399,295.05 | 396,759,160.99 | 421,281,794.60 | 456,113,596.02 | 473,708,181.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,060,574.64 | 2,031,509,684.20 | 2,072,976,455.32 | 2,061,530,376.94 | 2,054,080,300.56 |
| 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 | 1,958,510,002.71 | 1,955,610,838.13 | 1,987,385,389.80 | 1,973,916,270.16 | 1,966,754,337.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,306,767.54 | 872,306,767.54 | 868,408,434.38 | 868,408,434.38 | 868,408,434.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,702,679.00 | 161,702,679.00 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,067,886.21 | 246,168,721.63 | 282,561,648.88 | 260,437,811.69 | 245,636,694.42 |
| 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 | 125,007,968.97 | 521,481,750.13 | 409,813,798.30 | 259,336,393.54 | 113,820,836.85 |
| 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 | 16,854,137.18 | 50,936,400.19 | 25,768,082.59 | 11,914,627.02 | -5,735,486.69 |
| 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 | 5,720,136.35 | 46,911,404.66 | 18,651,054.53 | 17,914,464.28 | 9,897,459.29 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,300.00 | 48,952,783.00 | 48,952,783.00 | 42,226,783.00 | 40,804,583.00 |
| 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 | -317,704,125.04 | -99,844,920.98 | -390,003,497.89 | -379,576,948.45 | -145,019,468.23 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 450,000.00 | 2,100,000.00 | 2,000,000.00 | - | - |
| 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 | -2,662,772.37 | -54,591,408.95 | -50,324,933.72 | -38,893,855.62 | -16,071,004.95 |
| 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 | -303,512,760.23 | -103,499,929.74 | -414,560,349.02 | -406,556,177.05 | -166,825,959.87 |
| 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 | 351,450,139.27 | 654,962,899.50 | 343,902,480.22 | 351,906,652.19 | 591,636,869.37 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,996,874.70 | - | 34,853,198.79 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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