| 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 | -0.07 | 0.30 | 0.44 | 0.70 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.30 | 0.43 | 0.70 | -0.12 |
| 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 | 0.29 | 0.42 | 0.68 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.92 | 27.92 | 27.81 | 28.15 | 27.89 |
| 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 | -0.58 | -0.70 | -1.15 | -0.85 | -0.50 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 7.78 | 5.57 | 3.69 | 1.84 |
| 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 | -0.23 | 1.06 | 1.52 | 2.43 | -0.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 1.06 | 1.51 | 2.40 | -0.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 1.05 | 1.51 | 2.43 | -0.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -7.91 | -3.76 | -2.48 | -0.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 0.77 | 1.11 | 1.98 | -0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.91 | 0.79 | 1.81 | -0.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 1.04 | 1.49 | 2.39 | -0.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.60 | 93.41 | 93.71 | 94.10 | 94.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.04 | 3.29 | 6.58 | 17.90 | -6.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.31 | 17.45 | 16.78 | 16.57 | 14.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.23 | 0.17 | 0.11 | 0.06 |
| 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 | 92.71 | 111.24 | 104.35 | 107.24 | 105.81 |
| 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 | 16.93 | 73.02 | 154.67 | 218.52 | 8.58 |
| 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 | 19.78 | 16.44 | 15.07 | 17.99 | 16.87 |
| 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 | 18.23 | 94.84 | 159.99 | 227.00 | 9.85 |
| 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 | 45.02 | 129.64 | 163.07 | 231.73 | 6.47 |
| 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 | 32.41 | -12.52 | 3.13 | 14.58 | 21.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.44 | 2.25 | 0.70 | 2.09 | -1.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.73 | 20.12 | 23.13 | 26.03 | 12.74 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.38 | -2.35 | -1.21 | -3.76 |
| 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 | 202,168,454.41 | 711,135,372.43 | 509,202,112.48 | 337,555,617.38 | 168,790,139.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,490,085.36 | 822,783,496.86 | 600,067,057.26 | 395,700,732.27 | 187,885,218.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,168,454.41 | 711,135,372.43 | 509,202,112.48 | 337,555,617.38 | 168,790,139.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,100,133.06 | -40,425,459.84 | 34,459,224.80 | 60,161,431.90 | -10,954,296.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,776,502.69 | -5,675,098.58 | 38,064,980.07 | 64,491,071.77 | -10,732,913.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,182,981.78 | 23,389,736.06 | 33,490,586.61 | 60,432,195.17 | -10,713,323.72 |
| 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 | -5,833,076.84 | 26,958,258.28 | 38,674,139.50 | 62,516,372.84 | -10,608,960.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,312.08 | 228,900,104.26 | 134,378,703.25 | 126,290,174.75 | 10,047,251.06 |
| 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 | -13,961,388.92 | -201,941,845.98 | -95,704,563.75 | -63,773,801.91 | -20,656,211.99 |
| 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 | 2,402,734,838.03 | 2,290,476,289.30 | 2,247,908,999.22 | 2,277,140,605.07 | 2,389,587,141.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,300,634.20 | 67,681,152.26 | 68,786,018.22 | 70,208,681.67 | 70,758,570.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,890,545.10 | 183,130,678.70 | 159,249,922.96 | 160,816,811.01 | 163,692,446.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,054,377.95 | 3,080,916,196.43 | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,647,103.96 | 500,726,772.16 | 473,740,812.59 | 470,373,960.80 | 380,403,044.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,528,889.20 | 36,820,092.23 | 37,186,410.03 | 39,540,441.90 | 35,897,298.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,175,993.16 | 537,546,864.39 | 510,927,222.62 | 509,914,402.70 | 416,300,343.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,878,384.79 | 2,543,369,332.04 | 2,534,496,309.60 | 2,567,816,963.09 | 2,554,606,312.45 |
| 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 | 2,552,904,394.10 | 2,552,759,092.18 | 2,544,647,701.82 | 2,575,235,826.88 | 2,551,573,689.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,791,678.62 | 2,568,696,898.12 | 2,623,142,859.58 | 2,666,321,972.46 | 2,680,919,919.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,719,762.00 | 45,719,762.00 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,144,188.13 | 43,977,264.97 | 68,848,668.71 | 92,690,902.05 | 55,085,749.08 |
| 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 | 187,424,029.02 | 791,080,859.08 | 531,370,942.56 | 361,994,424.30 | 178,604,329.31 |
| 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 | -53,320,241.72 | -64,342,061.88 | -105,554,737.54 | -77,826,346.62 | -46,060,735.07 |
| 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 | 2,320,445.02 | 24,547,527.24 | 5,450,374.02 | 3,027,055.68 | 787,666.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,564,000.02 | 7,367,008,597.22 | 5,690,575,092.13 | 4,208,361,018.09 | 1,886,325,293.81 |
| 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 | 6,909,075.77 | 147,285,917.10 | 162,145,639.04 | 210,420,315.30 | -15,112,766.38 |
| 吸收投资收到的现金(元) | - | - | - | - | 10,770,045.06 | - | - | - | - |
| 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 | 127,890,000.00 | - | - | - | - |
| 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 | 137,804,025.83 | -38,681,361.53 | -49,230,275.33 | -53,520,706.25 | -8,774,899.46 |
| 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 | 92,659,598.77 | 50,028,880.66 | 1,518,121.06 | 78,711,657.66 | -71,431,649.82 |
| 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 | 854,656,625.22 | 761,997,026.45 | 713,486,266.85 | 790,679,803.45 | 640,536,495.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 28,819,887.14 | - | 13,313,885.09 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |