| 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 | 0.06 | 1.42 | 0.89 | 0.59 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 1.42 | 0.89 | 0.59 | 0.21 |
| 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 | 1.29 | 0.89 | 0.59 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 8.02 | 5.58 | 5.28 | - |
| 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 | 0.60 | 1.04 | 0.87 | 0.78 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 2.39 | 1.64 | 1.02 | - |
| 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 | 0.79 | 16.12 | 15.94 | 11.12 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 25.46 | 17.32 | 11.78 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 21.12 | 17.32 | 11.78 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 15.50 | 15.27 | 10.51 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 18.39 | 14.79 | 10.14 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 20.79 | 16.70 | 11.48 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 20.52 | 16.85 | 11.55 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.69 | 76.84 | 77.25 | 78.29 | 78.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.66 | 54.06 | 54.41 | 57.43 | 54.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 12.04 | 14.67 | 13.38 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.34 | 0.27 | 0.18 | 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 | 605.75 | 88.74 | 103.62 | 132.68 | 151.18 |
| 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 | -67.57 | -7.89 | -17.33 | - | 16.96 |
| 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 | -52.70 | -2.45 | -16.86 | - | - |
| 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 | -67.60 | -8.40 | -17.34 | - | 16.97 |
| 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 | -67.52 | -8.23 | -17.31 | - | 16.26 |
| 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 | -76.23 | -4.79 | -18.70 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84.58 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52.97 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 89.95 | - | - | - |
| 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 | 65,412,848.39 | 956,849,764.84 | 588,761,283.37 | 368,230,575.19 | 138,291,966.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,549,684.92 | 361,458,505.30 | 228,909,685.76 | 139,013,511.20 | 56,429,944.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,412,848.39 | 956,849,764.84 | 588,761,283.37 | 368,230,575.19 | 138,291,966.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,270.81 | 595,036,626.52 | 368,492,115.66 | 243,982,469.38 | 86,989,097.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,185,203.21 | 594,878,641.39 | 368,489,516.68 | 243,941,541.36 | 87,001,409.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 | 75,841,933.10 |
| 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 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 | 75,841,933.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,265.69 | 19,642,536.83 | 13,412,675.01 | 11,722,786.28 | - |
| 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 | 17,350,953.42 | 497,668,907.08 | 306,919,800.00 | 199,737,500.00 | - |
| 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 | 2,109,989,905.08 | 3,140,434,892.66 | 1,918,012,816.84 | 1,792,217,079.73 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,540,912.62 | 243,443,076.49 | 223,993,478.57 | 183,370,056.47 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,471,618.16 | 3,649,181,998.16 | 2,355,750,202.03 | 2,194,953,387.57 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,750,803.72 | 403,942,746.73 | 310,008,496.37 | 256,068,158.00 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,178,834.06 | 35,326,490.16 | 35,572,292.30 | 37,588,011.25 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,929,637.78 | 439,269,236.89 | 345,580,788.67 | 293,656,169.25 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,541,980.38 | 3,209,912,761.27 | 2,010,169,413.36 | 1,901,297,218.32 | - |
| 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 | 3,114,541,980.38 | 3,209,912,761.27 | 2,010,169,413.36 | 1,901,297,218.32 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,661,609.26 | 1,127,661,609.26 | 164,907,217.10 | 164,907,217.10 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,154,570.86 | 173,154,570.86 | 121,366,485.10 | 121,366,485.10 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,715,800.26 | 1,509,086,581.15 | 1,363,895,711.16 | 1,255,023,516.12 | - |
| 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 | 396,239,077.29 | 849,120,921.70 | 610,091,412.37 | 488,584,386.99 | 209,072,006.48 |
| 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 | 241,974,648.53 | 416,089,189.77 | 312,768,446.28 | 282,597,859.53 | 101,171,336.82 |
| 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 | 32,101,094.48 | 93,217,078.22 | 61,934,400.74 | 37,072,938.23 | 19,581,061.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,813,728.77 | - | - | - | - |
| 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 | -1,266,908,461.08 | -97,093,340.89 | -65,810,663.41 | -40,949,200.90 | -19,581,061.11 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,030,755,611.70 | - | - | - |
| 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 | -131,202,250.55 | 1,012,918,263.00 | -692,852.60 | -407,619.00 | -301,619.00 |
| 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 | -1,156,136,063.10 | 1,331,914,111.88 | 246,264,930.27 | 241,241,039.63 | 81,288,656.71 |
| 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 | 767,366,388.76 | 1,923,502,451.86 | 837,853,270.25 | 832,829,379.61 | 672,876,996.69 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,169,478.39 | 27,857,722.58 | 18,433,730.10 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-11-15 | 2024-11-15 | 2025-04-29 |
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