| 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 | 0.04 | 0.32 | 0.28 | 0.19 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.32 | 0.28 | 0.19 | 0.10 |
| 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 | 0.04 | 0.32 | 0.28 | 0.19 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 3.53 | 3.49 | 3.41 | 3.45 |
| 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 | 0.04 | 0.42 | 0.34 | 0.19 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.09 | 0.86 | 0.56 | 0.28 |
| 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 | 1.02 | 8.97 | 8.00 | 5.61 | 2.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 9.18 | 8.08 | 5.51 | 2.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 9.06 | 8.04 | 5.56 | 2.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 7.11 | 6.74 | 5.14 | 2.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 6.96 | 6.13 | 4.22 | 2.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 7.39 | 6.81 | 4.49 | 2.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 7.86 | 6.97 | 4.81 | 2.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.88 | 74.69 | 76.35 | 77.18 | 77.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 29.13 | 32.62 | 33.97 | 34.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.19 | 22.70 | 23.78 | 24.44 | 23.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.24 | 0.19 | 0.12 | 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 | 111.11 | 115.21 | 115.46 | 113.21 | 116.69 |
| 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 | -65.75 | -18.97 | -6.13 | -0.80 | 9.54 |
| 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 | -27.01 | -2.03 | -0.43 | 2.91 | 10.36 |
| 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 | -65.48 | -16.98 | -6.18 | -1.12 | 8.86 |
| 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 | -62.12 | -13.77 | -6.73 | 0.01 | 10.21 |
| 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 | -68.00 | -16.97 | -8.30 | 14.58 | 13.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 0.64 | 6.57 | 12.24 | 15.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.74 | -3.68 | 20.24 | 51.02 | 169.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 1.98 | 2.92 | 3.63 | -2.26 |
| 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 | 81,300,127.46 | 436,289,767.28 | 343,786,670.77 | 225,586,055.76 | 111,390,688.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,560,268.14 | 324,403,625.57 | 234,109,060.40 | 147,911,626.54 | 74,155,506.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,300,127.46 | 436,289,767.28 | 343,786,670.77 | 225,586,055.76 | 111,390,688.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,595,882.40 | 134,742,165.29 | 128,141,009.06 | 84,946,313.38 | 42,616,163.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,786.63 | 137,918,825.97 | 127,918,051.06 | 84,690,726.90 | 42,284,108.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 |
| 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 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 | 38,392,507.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,391.88 | 26,344,485.25 | 17,750,280.65 | 6,370,876.16 | 3,605,146.48 |
| 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 | 11,131,421.96 | 100,730,232.14 | 94,400,679.82 | 70,271,465.72 | 34,787,360.92 |
| 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 | 1,049,855,808.49 | 1,067,681,904.23 | 1,060,743,270.14 | 1,020,985,049.06 | 1,048,954,556.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,345,135.42 | 453,868,944.92 | 449,344,410.97 | 462,320,308.96 | 140,108,194.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,591,513.49 | 1,832,158,296.89 | 1,838,627,332.99 | 1,807,763,371.68 | 1,819,304,508.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,348,561.35 | 183,348,730.62 | 184,049,184.70 | 186,433,285.62 | 184,268,631.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,393,000.93 | 232,502,428.90 | 253,194,767.84 | 255,455,324.20 | 251,660,196.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,741,562.28 | 415,851,159.52 | 437,243,952.54 | 441,888,609.82 | 435,928,828.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,849,951.21 | 1,416,307,137.37 | 1,401,383,380.45 | 1,365,874,761.86 | 1,383,375,680.14 |
| 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 | 1,430,849,951.21 | 1,416,307,137.37 | 1,401,383,380.45 | 1,365,874,761.86 | 1,383,375,680.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,088,404.00 | 55,088,404.00 | 53,889,280.50 | 53,889,280.50 | 53,889,280.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,082,912.98 | 445,540,099.14 | 431,815,465.72 | 396,306,847.13 | 407,381,157.01 |
| 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 | 90,331,179.04 | 502,652,386.48 | 396,944,345.39 | 255,386,882.86 | 129,981,796.53 |
| 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 | 15,204,001.57 | 167,950,046.11 | 135,334,103.57 | 77,542,133.33 | 37,767,684.23 |
| 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 | 38,336,976.53 | 107,491,525.77 | 95,588,784.83 | 77,364,229.57 | 60,674,788.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,000,000.00 | 1,980,000,000.00 | 1,549,000,000.00 | 965,000,000.00 | 382,000,000.00 |
| 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 | -51,537,903.44 | -134,062,407.25 | -97,854,240.68 | 17,175,969.05 | 60,935,030.35 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 845,964.00 | 845,964.00 | 845,964.00 | 845,964.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | 23,710,278.72 | 23,710,278.72 | 23,710,278.72 | 21,468,101.83 |
| 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 | -4,515,624.21 | -87,932,180.26 | -83,303,654.26 | -81,083,884.96 | -23,274,506.27 |
| 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 | -40,856,393.06 | -53,973,384.29 | -45,874,489.39 | 13,663,897.44 | 75,436,483.95 |
| 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 | 106,768,979.00 | 147,625,372.06 | 155,724,266.96 | 215,262,653.79 | 277,035,240.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,744,261.56 | - | 22,355,414.98 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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