| 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 | 0.32 | 0.20 | 0.11 | 0.03 |
| 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 | 0.26 | 0.20 | 0.11 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.72 | 1.72 | 1.59 | - |
| 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 | - | -0.05 | -0.26 | -0.38 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.55 | 2.29 | 1.46 | - |
| 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 | -1.46 | 6.90 | 11.85 | 7.19 | 1.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | 17.33 | 12.91 | 7.52 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | 10.60 | 12.88 | 7.55 | 1.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 2.58 | 4.16 | 3.08 | 1.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | 8.03 | 7.67 | 4.46 | 1.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | 8.19 | 7.91 | 4.60 | 1.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | 9.73 | 10.57 | 6.21 | 1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.72 | 47.47 | 48.06 | 48.73 | 53.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.29 | 10.06 | 8.87 | 7.81 | 4.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.11 | 18.05 | 41.39 | 42.12 | 41.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.80 | 0.86 | 0.57 | 0.24 |
| 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 | 233.83 | 99.71 | 108.75 | 96.96 | 115.43 |
| 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 | -345.45 | 122.27 | 6,207.71 | - | - |
| 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 | 11.19 | 13.55 | 20.31 | - | - |
| 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 | -342.60 | 126.04 | 7,633.19 | - | - |
| 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 | -342.60 | 126.04 | 7,633.19 | - | 121.70 |
| 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 | -614.02 | 41.92 | 299.93 | - | 113.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128.61 | 143.95 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 11.85 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214.67 | 229.72 | - | - | - |
| 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 | 241,060,113.77 | 1,173,783,923.29 | 825,245,015.56 | 527,082,216.87 | 216,803,516.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,154,156.14 | 1,137,488,569.70 | 812,088,169.87 | 510,994,913.46 | 215,378,823.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,060,113.77 | 1,173,783,923.29 | 825,245,015.56 | 527,082,216.87 | 216,803,516.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,787,846.20 | 118,213,746.70 | 73,111,151.18 | 41,156,239.16 | 10,098,901.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| 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 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,386.44 | 73,990,728.01 | 47,480,938.49 | 23,542,756.06 | - |
| 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 | -33,942,056.21 | 44,067,912.58 | 25,703,400.00 | 17,619,100.00 | 6,603,300.00 |
| 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 | 2,015,377,856.57 | 1,942,472,508.45 | 896,174,937.55 | 841,176,086.54 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,717,083.95 | 72,900,431.14 | 80,009,318.71 | 68,786,897.43 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,897,086.21 | 2,086,479,098.25 | 1,053,398,629.03 | 988,658,646.04 | 929,907,200.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,212,191.58 | 320,766,358.35 | 355,480,320.41 | 312,329,812.95 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,287,492.24 | 55,864,533.73 | 80,478,597.17 | 104,119,340.14 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,499,683.82 | 376,630,892.08 | 435,958,917.58 | 416,449,153.09 | 390,167,500.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,397,402.39 | 1,709,848,206.17 | 617,439,711.45 | 572,209,492.95 | 539,739,700.00 |
| 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 | 1,698,397,402.39 | 1,709,848,206.17 | 617,439,711.45 | 572,209,492.95 | 539,739,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,769,056.52 | 1,173,388,588.55 | 226,465,814.12 | 213,079,884.81 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,539,191.67 | 74,333,861.44 | 29,459,588.30 | -2,562,875.98 | - |
| 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 | 563,665,352.61 | 1,170,401,687.31 | 897,482,577.21 | 511,055,486.19 | 250,258,427.44 |
| 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 | -1,890,226.43 | -22,568,209.43 | -93,450,796.00 | -137,933,181.05 | -48,234,179.81 |
| 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 | 8,784,337.43 | 76,438,719.83 | 54,527,544.60 | 26,003,883.43 | 16,026,949.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | -158,747,834.65 | -39,277,986.45 | -17,369,097.63 | 11,153,445.40 | 9,102,300.12 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,066,125,000.00 | - | - | - |
| 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 | - | 133,000,000.00 | 123,000,000.00 | 70,000,000.00 | - |
| 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 | -10,776,785.21 | 1,044,063,882.83 | 41,584,696.50 | 33,874,568.05 | -2,357,235.33 |
| 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 | -174,332,281.43 | 982,799,142.49 | -69,648,208.12 | -92,338,968.47 | -41,473,311.62 |
| 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 | 1,007,336,365.48 | 1,181,668,646.91 | 129,221,296.30 | 106,530,535.95 | 157,396,192.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 55,930,884.69 | 41,166,838.83 | 26,497,599.35 | - |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-18 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-11-08 | 2024-11-22 | 2025-04-17 |
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