| 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 | 0.23 | 0.23 | 0.22 | 0.02 |
| 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 | 0.23 | 0.23 | 0.22 | 0.02 |
| 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 | 0.23 | 0.23 | 0.22 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 6.58 | 6.60 | 6.60 | 6.49 |
| 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 | -0.12 | 0.58 | 0.14 | -0.04 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 2.79 | 2.00 | 1.49 | 0.55 |
| 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 | -0.72 | 3.47 | 3.53 | 3.26 | 0.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | 3.50 | 3.38 | 3.27 | 0.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | 3.47 | 3.54 | 3.27 | 0.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | 2.45 | 2.82 | 2.78 | 0.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | 2.78 | 2.98 | 2.70 | 0.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | 2.28 | 2.70 | 2.70 | 0.25 |
| 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 | 3.44 | 3.51 | 3.25 | 0.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.38 | 53.34 | 54.20 | 53.52 | 53.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.04 | 8.45 | 12.60 | 14.38 | 3.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.90 | 18.45 | 18.27 | 14.00 | 17.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.33 | 0.24 | 0.19 | 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 | 183.22 | 104.05 | 102.04 | 84.01 | 120.16 |
| 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 | -496.02 | -38.47 | -11.58 | 3.79 | 380.82 |
| 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 | -47.00 | -15.03 | -14.04 | -2.83 | 14.14 |
| 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 | -491.68 | -48.75 | -28.72 | -19.06 | 383.62 |
| 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 | -376.99 | -42.58 | -28.32 | -16.87 | 262.29 |
| 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 | -7,130.30 | -44.05 | -19.24 | 1.21 | 102.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.69 | 7.24 | 5.72 | -5.57 | 0.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.36 | -0.86 | -9.75 | -37.48 | -11.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 0.16 | 1.74 | 2.99 | 3.47 |
| 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 | 46,019,149.29 | 442,278,115.54 | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,989,098.16 | 405,292,294.49 | 281,460,797.90 | 196,481,646.55 | 84,605,761.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,019,149.29 | 442,278,115.54 | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,349,134.41 | 32,317,113.07 | 37,665,354.21 | 35,190,188.83 | 3,875,806.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,328,309.51 | 31,967,751.67 | 37,401,498.01 | 35,219,907.94 | 3,913,457.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,984,307.30 | 37,360,733.69 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 |
| 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 | -7,744,154.98 | 36,120,132.56 | 36,902,781.04 | 34,060,969.82 | 2,795,795.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,219.99 | 10,562,979.87 | 7,431,289.62 | 4,991,140.68 | 2,665,070.59 |
| 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 | -9,190,374.97 | 25,557,152.69 | 29,471,491.42 | 29,069,829.14 | 130,725.19 |
| 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 | 1,435,762,079.41 | 1,121,109,742.37 | 1,112,184,394.95 | 1,107,247,346.64 | 1,142,084,274.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,249,425.54 | 22,109,031.22 | 23,046,193.55 | 14,826,267.66 | 13,421,202.26 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,759,196.93 | 1,393,064,501.81 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,637,816.64 | 227,838,072.03 | 222,885,248.53 | 145,727,277.38 | 190,764,639.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,584,487.43 | 29,228,632.88 | 29,340,018.73 | 24,316,833.87 | 26,212,324.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,222,304.07 | 257,066,704.91 | 252,225,267.26 | 170,044,111.25 | 216,976,963.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,536,892.86 | 1,135,997,796.90 | 1,128,307,105.70 | 1,044,483,549.51 | 1,019,696,070.39 |
| 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 | 1,068,182,931.35 | 1,041,373,683.07 | 1,044,353,456.55 | 1,044,577,344.10 | 1,019,743,769.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,930,326.23 | 663,625,776.23 | 665,822,901.23 | 665,090,526.23 | 650,978,151.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,530,930.69 | 39,530,930.69 | 36,251,097.62 | 36,251,097.62 | 36,251,097.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,315,780.81 | 210,059,935.79 | 214,122,417.34 | 211,280,606.12 | 198,857,689.04 |
| 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 | 84,315,562.76 | 460,182,704.39 | 323,232,427.95 | 198,517,769.38 | 104,331,385.14 |
| 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 | -19,743,302.05 | 92,018,174.96 | 22,419,767.20 | -6,529,401.84 | 716,947.07 |
| 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 | 1,005,772.20 | 33,680,316.21 | 13,267,800.06 | 12,732,106.06 | 3,925,058.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,307,200.00 | 2,007,600,000.00 | 1,159,800,600.00 | 571,300,000.00 | 312,000,000.00 |
| 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 | -33,742,644.41 | -184,321,589.19 | -231,240,544.22 | -217,695,051.21 | -76,206,707.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 358,763,246.45 | 15,580,000.00 | 14,580,000.00 | 14,580,000.00 | - |
| 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 | 355,624,387.24 | -44,188,201.17 | -41,737,066.96 | -35,033,626.86 | -25,394,221.11 |
| 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 | 302,138,440.78 | -136,491,615.40 | -250,557,843.98 | -259,258,079.91 | -100,883,981.04 |
| 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 | 602,766,370.38 | 300,627,929.60 | 186,561,701.02 | 177,861,465.09 | 336,235,563.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,971,183.95 | - | 4,069,857.58 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-19 |
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