| 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 | 0.05 | 0.05 | 0.03 | 0.01 | -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 | 0.05 | 0.05 | 0.03 | 0.01 | -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 | 0.05 | 0.05 | 0.03 | 0.01 | -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 | 7.30 | 7.69 | 7.69 | 7.66 | 7.71 |
| 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 | -0.06 | 0.04 | 0.02 | -0.06 | -0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.83 | 1.34 | 0.85 | 0.35 |
| 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 | 0.63 | 0.60 | 0.45 | 0.09 | -0.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.60 | 0.45 | 0.09 | -0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.60 | 0.45 | 0.09 | -0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | -0.20 | 0.14 | -0.10 | -0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.53 | 0.36 | 0.05 | -0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.48 | 0.40 | -0.05 | -0.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.59 | 0.44 | 0.09 | -0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.86 | 71.33 | 69.68 | 68.13 | 58.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.10 | 2.67 | 2.46 | 0.55 | -4.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 11.18 | 10.49 | 10.90 | 11.50 |
| 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 | 0.15 | 0.09 | 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 | 101.46 | 112.88 | 106.46 | 107.88 | 112.42 |
| 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 | 1,053.40 | -82.51 | -79.92 | -92.72 | -103.51 |
| 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 | 34.72 | -1.48 | -7.30 | -24.86 | -46.26 |
| 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 | 1,155.64 | -83.76 | -81.51 | -93.49 | -103.16 |
| 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 | 711.85 | -88.00 | -87.07 | -97.34 | -106.05 |
| 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 | 487.31 | -106.38 | -94.50 | -103.76 | -109.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 2.00 | 5.71 | 3.08 | 4.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.14 | 17.88 | 30.05 | 1.29 | -4.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | -0.23 | 1.24 | 1.03 | 2.20 |
| 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 | 116,434,264.40 | 453,595,346.98 | 332,733,558.44 | 212,076,101.08 | 86,429,306.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,103,543.87 | 422,864,287.61 | 308,284,008.90 | 202,059,781.86 | 89,364,386.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,434,264.40 | 453,595,346.98 | 332,733,558.44 | 212,076,101.08 | 86,429,306.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,417,372.33 | 21,065,971.94 | 15,262,038.49 | 5,326,848.86 | -1,512,206.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,383,727.46 | 21,903,360.79 | 16,407,540.33 | 5,403,015.11 | -1,362,559.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,859.75 | 12,112,726.65 | 8,190,332.77 | 1,157,477.37 | -3,865,487.47 |
| 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 | 12,823,438.55 | 11,468,618.10 | 8,570,582.96 | 1,676,137.43 | -2,095,834.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,599.40 | 15,249,644.61 | 5,884,825.11 | 3,492,322.96 | 855,801.53 |
| 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 | 11,431,839.15 | -3,781,026.51 | 2,685,757.85 | -1,816,185.53 | -2,951,635.97 |
| 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 | 1,028,058,169.96 | 1,033,632,289.05 | 886,291,670.89 | 902,925,208.95 | 956,516,965.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,256,477.33 | 325,360,252.96 | 328,696,802.14 | 333,022,462.60 | 334,081,622.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,255,487.14 | 13,303,719.33 | 13,843,145.75 | 14,844,734.81 | 15,487,974.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,896,265.51 | 2,306,660,250.83 | 2,286,920,354.07 | 2,288,933,224.72 | 2,316,290,516.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,794,717.95 | 224,837,268.81 | 201,125,739.47 | 207,876,786.54 | 223,177,926.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,938,179.07 | 33,074,088.29 | 38,859,921.90 | 41,646,095.62 | 43,243,217.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,732,897.02 | 257,911,357.10 | 239,985,661.37 | 249,522,882.16 | 266,421,144.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,163,368.49 | 2,048,748,893.73 | 2,046,934,692.70 | 2,039,410,342.56 | 2,049,869,372.27 |
| 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 | 2,029,691,716.47 | 1,911,797,444.29 | 1,910,233,273.51 | 1,902,847,333.24 | 1,915,574,889.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,845,022.37 | 1,016,201,604.67 | 1,015,639,296.11 | 1,015,810,636.93 | 1,023,828,443.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,480,757.35 | 75,480,757.35 | 74,110,829.56 | 74,110,829.56 | 74,110,829.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,063,902.96 | 572,182,118.62 | 570,654,011.27 | 563,759,565.74 | 575,213,305.46 |
| 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 | 118,128,422.31 | 512,038,648.74 | 354,235,649.64 | 228,787,696.62 | 97,161,026.63 |
| 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 | -16,438,830.69 | 10,964,666.93 | 5,537,631.05 | -15,431,761.97 | -49,593,677.75 |
| 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 | 8,424,943.04 | 37,436,758.18 | 16,990,847.24 | 16,007,343.31 | 14,843,448.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 1,285,532,378.82 | 732,468,423.61 | 333,749,101.03 | - |
| 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 | -46,268,208.00 | -233,590,269.77 | -185,162,302.44 | -96,056,197.08 | -13,393,299.01 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,297,388.31 | 2,456,992.08 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,144,554.95 | 10,000,000.00 | 10,000,000.00 | 30,000,000.00 |
| 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 | -1,349,079.63 | -28,168,397.37 | -38,051,225.07 | -21,571,800.88 | 19,722,917.55 |
| 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 | -63,130,470.96 | -251,263,243.41 | -214,581,837.21 | -129,973,872.57 | -44,253,327.13 |
| 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 | 339,958,900.17 | 403,089,371.13 | 439,770,777.33 | 524,378,741.97 | 610,099,287.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 54,776,920.47 | - | 27,678,969.92 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-09-09 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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