| 2026年中报 | 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 | 0.02 | 0.23 | 0.22 | 0.15 | 0.08 |
| 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 | 0.02 | 0.23 | 0.22 | 0.15 | 0.08 |
| 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 | 0.02 | 0.23 | 0.22 | 0.15 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 4.54 | 4.51 | 4.54 | 4.47 | 4.48 |
| 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 | 0.13 | 0.07 | 0.28 | 0.16 | 0.13 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.52 | 2.11 | 1.59 | 1.01 | 0.47 |
| 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 | 1.26 | 0.49 | 4.99 | 4.77 | 3.30 | 1.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.49 | 5.00 | 4.78 | 3.27 | 1.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.49 | 4.99 | 4.79 | 3.28 | 1.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.02 | 3.53 | 3.58 | 2.48 | 1.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.41 | 4.15 | 4.17 | 2.88 | 1.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.38 | 3.95 | 4.29 | 2.97 | 1.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.49 | 4.98 | 4.78 | 3.28 | 1.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.59 | 17.87 | 23.68 | 24.66 | 25.22 | 24.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 4.36 | 10.60 | 13.87 | 14.85 | 17.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.52 | 16.95 | 17.76 | 13.79 | 12.87 | 12.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.09 | 0.39 | 0.30 | 0.19 | 0.09 |
| 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 | 72.62 | 85.34 | 79.50 | 77.80 | 85.68 | 95.74 |
| 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 | -65.09 | -71.68 | -21.48 | 11.53 | 21.47 | 57.62 |
| 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 | 16.73 | 10.09 | 3.55 | 3.69 | 1.98 | 3.82 |
| 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 | -62.72 | -69.07 | -16.58 | 13.97 | 22.97 | 60.20 |
| 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 | -61.59 | -71.52 | -13.55 | 12.25 | 21.88 | 59.56 |
| 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 | -74.60 | -98.47 | -24.26 | 3.44 | 14.26 | 30.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 6.33 | 5.34 | 3.23 | -2.97 | -4.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.39 | 42.48 | 40.62 | 11.50 | -2.11 | -7.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.35 | 0.11 | 2.11 | -3.08 | -4.33 |
| 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 | 458,868,231.63 | 200,490,336.20 | 821,042,476.11 | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,151,572.97 | 195,638,726.24 | 738,392,648.03 | 541,691,692.84 | 339,746,488.02 | 158,013,892.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,868,231.63 | 200,490,336.20 | 821,042,476.11 | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,005,897.22 | 10,100,454.83 | 92,732,736.34 | 95,715,316.43 | 65,895,272.16 | 35,660,785.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,088,367.22 | 11,180,458.23 | 96,264,851.50 | 98,340,802.77 | 67,290,167.81 | 36,146,336.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 |
| 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 | 22,042,813.71 | 8,688,940.62 | 87,580,933.21 | 84,419,704.37 | 57,389,938.95 | 30,505,603.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,692.63 | 8,391,522.68 | 25,555,903.07 | 21,043,636.07 | 14,176,457.14 | 11,060,387.37 |
| 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 | 10,974,121.08 | 297,417.94 | 62,025,030.14 | 63,376,068.30 | 43,213,481.81 | 19,445,216.58 |
| 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 | 1,031,648,326.05 | 1,147,242,537.30 | 1,176,649,788.40 | 1,092,691,107.16 | 1,032,234,633.85 | 1,032,127,428.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,215,731.07 | 661,137,664.29 | 685,166,990.93 | 693,557,804.09 | 634,970,622.22 | 653,187,190.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,396.68 | 10,687,867.45 | 10,960,916.76 | 12,402,067.30 | 12,485,988.31 | 12,467,770.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,093,946.11 | 2,144,979,348.13 | 2,150,594,740.77 | 2,068,572,922.06 | 2,017,851,819.90 | 2,017,201,895.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,937,283.77 | 261,160,218.22 | 277,267,128.89 | 194,826,311.55 | 168,064,107.50 | 162,613,876.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,309,519.85 | 102,333,810.34 | 104,644,991.27 | 90,401,778.34 | 91,540,526.60 | 92,511,681.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,246,803.62 | 363,494,028.56 | 381,912,120.16 | 285,228,089.89 | 259,604,634.10 | 255,125,558.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,847,142.49 | 1,781,485,319.57 | 1,768,682,620.61 | 1,783,344,832.17 | 1,758,247,185.80 | 1,762,076,337.21 |
| 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 | 1,745,050,862.43 | 1,768,852,406.37 | 1,756,126,254.96 | 1,768,639,864.38 | 1,741,452,129.29 | 1,745,292,797.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,788,012.67 | 823,069,872.80 | 816,599,640.01 | 864,547,547.57 | 864,389,577.90 | 864,389,577.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,549,280.19 | 88,549,280.19 | 88,549,280.19 | 83,215,689.20 | 83,215,689.20 | 83,215,689.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,623,088.85 | 588,025,703.06 | 579,336,762.44 | 581,509,124.59 | 554,479,359.17 | 558,320,027.76 |
| 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 | 333,237,078.94 | 171,100,205.28 | 652,754,982.96 | 480,419,384.57 | 336,786,652.18 | 174,352,026.84 |
| 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 | 50,525,607.06 | 27,881,789.90 | 109,546,292.75 | 62,458,935.29 | 52,379,026.00 | 26,792,606.60 |
| 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 | 74,316,222.72 | 28,818,526.44 | 109,091,829.71 | 73,940,603.95 | 54,164,399.14 | 29,791,289.80 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 4,617,000.00 | - | - | 10,700,000.00 | - | - |
| 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 | -54,675,972.78 | -27,796,276.47 | -131,154,295.49 | -96,799,471.89 | -69,718,527.29 | -18,213,683.73 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 61,200,000.00 | - | - | - |
| 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 | -47,936,318.84 | -2,715,863.57 | -34,337,450.77 | -72,879,844.40 | -70,817,341.17 | -39,761,958.34 |
| 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 | -52,748,906.50 | -3,330,541.18 | -53,182,177.36 | -107,221,580.18 | -86,577,264.19 | -30,121,320.48 |
| 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 | 125,445,552.40 | 174,863,917.72 | 178,194,458.90 | 124,155,056.08 | 144,799,372.07 | 201,378,827.50 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 55,763,975.05 | - | 105,996,861.58 | - | 51,709,069.91 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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