| 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 | 0.17 | -0.07 | -0.01 | 0.13 | 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 | 0.17 | -0.07 | -0.01 | 0.13 | 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 | 0.17 | -0.07 | -0.01 | 0.13 | 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 | 24.37 | 24.25 | 24.29 | 24.48 | 24.72 |
| 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 | 0.22 | -0.10 | 0.15 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 2.95 | 2.08 | 1.41 | 0.70 |
| 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 | 0.68 | -0.30 | -0.03 | 0.51 | 0.50 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | -0.29 | -0.03 | 0.50 | 0.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | -0.29 | -0.03 | 0.51 | 0.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | -0.55 | -0.21 | 0.45 | 0.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | -0.28 | -0.03 | 0.49 | 0.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | -1.52 | -0.92 | -0.05 | 0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | -0.29 | -0.03 | 0.51 | 0.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.64 | 33.32 | 29.69 | 33.42 | 34.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.97 | -2.43 | -0.31 | 8.95 | 17.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 3.48 | 3.63 | 4.09 | 5.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.12 | 0.08 | 0.05 | 0.03 |
| 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 | 62.75 | 63.31 | 51.76 | 55.80 | 62.57 |
| 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 | 57.24 | -182.33 | -125.94 | -55.70 | -18.06 |
| 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 | 40.52 | 74.63 | 91.20 | 95.96 | 72.33 |
| 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 | 57.22 | -184.35 | -128.21 | -58.07 | -18.06 |
| 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 | 35.93 | -131.49 | -102.57 | -44.56 | -11.06 |
| 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 | 45.99 | -4,687.40 | -219.46 | 129.97 | 109.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -3.99 | -4.09 | -3.02 | -3.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.42 | -37.68 | -38.47 | -33.34 | -23.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -2.08 | -2.03 | -1.11 | -1.54 |
| 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 | 84,401,229.37 | 252,172,673.21 | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,038,007.21 | 252,565,490.50 | 175,253,934.97 | 108,801,165.46 | 51,301,300.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,401,229.37 | 252,172,673.21 | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,893,071.43 | -14,941,776.41 | -5,640,630.99 | 9,271,163.38 | 10,743,690.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,718.01 | -15,312,303.55 | -6,132,980.99 | 8,774,813.38 | 10,743,690.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,164.13 | -6,133,875.94 | -550,131.14 | 10,751,292.01 | 10,534,967.18 |
| 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 | 14,320,164.13 | -6,133,875.94 | -550,131.14 | 10,751,292.01 | 10,534,967.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,244.44 | 5,292,168.72 | 3,803,432.07 | 1,281,047.72 | 964,872.94 |
| 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 | 13,970,919.69 | -11,426,044.66 | -4,353,563.21 | 9,470,244.29 | 9,570,094.24 |
| 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 | 1,412,249,879.25 | 1,411,218,622.89 | 1,430,392,255.43 | 1,549,024,152.25 | 1,624,390,402.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,173,198.05 | 531,696,801.18 | 505,937,214.03 | 499,735,519.03 | 433,060,934.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,957,378.86 | 118,312,836.02 | 118,631,351.71 | 28,978,448.95 | 29,453,819.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,412,948.58 | 2,147,544,868.83 | 2,153,696,874.27 | 2,181,114,398.70 | 2,231,464,398.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,586,482.80 | 53,948,824.10 | 55,256,808.40 | 63,898,774.03 | 90,266,820.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,060,363.31 | 20,829,591.11 | 22,906,258.89 | 25,283,704.62 | 28,290,041.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,646,846.11 | 74,778,415.21 | 78,163,067.29 | 89,182,478.65 | 118,556,862.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,766,102.47 | 2,072,766,453.62 | 2,075,533,806.98 | 2,091,931,920.05 | 2,112,907,536.34 |
| 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 | 2,094,766,102.47 | 2,072,766,453.62 | 2,075,533,806.98 | 2,091,931,920.05 | 2,112,907,536.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,283,081.26 | 1,869,997,735.68 | 1,867,220,050.08 | 1,866,851,826.68 | 1,866,803,462.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,391,923.12 | 29,391,923.12 | 29,391,923.12 | 29,391,923.12 | 29,391,923.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,161,802.62 | 143,342,590.59 | 148,926,335.39 | 160,227,758.54 | 168,517,385.81 |
| 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 | 52,964,740.90 | 159,658,443.81 | 92,218,217.52 | 67,050,863.70 | 37,579,103.57 |
| 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 | -5,461,966.72 | 18,960,995.49 | -8,846,679.80 | 12,847,234.35 | 22,407,486.05 |
| 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 | 48,160,900.00 | 105,958,503.29 | 83,819,568.80 | 75,890,628.82 | 22,139,106.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,537,500.00 | 1,295,100,972.60 | 945,100,972.60 | 735,100,972.60 | 355,100,972.60 |
| 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 | -51,380,024.47 | -231,663,220.79 | -170,114,318.13 | -259,642,987.73 | -246,978,761.38 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,420,247.04 | 22,455,442.80 | 22,455,442.80 | 22,455,442.80 | 22,455,442.80 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 22,615,464.97 | -42,600,422.68 | -42,608,689.25 | -36,677,341.77 | -15,420,386.10 |
| 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 | -34,619,933.87 | -255,174,888.66 | -221,523,637.62 | -283,397,369.21 | -239,924,367.81 |
| 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 | 1,083,014,891.63 | 1,077,474,825.50 | 1,111,126,076.54 | 1,049,252,344.95 | 1,092,725,346.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,223,508.79 | - | 23,845,581.79 | - |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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