| 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 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 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 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.45 | 0.44 | 0.43 | 0.42 |
| 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 | 0.01 | 0.02 | 0.02 | 0.01 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.07 | 0.04 | 0.02 |
| 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 | 2.13 | 7.17 | 5.95 | 4.11 | 1.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 7.43 | 6.13 | 4.20 | 1.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 7.43 | 6.13 | 4.20 | 1.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 5.64 | 4.41 | 2.74 | 0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 6.49 | 5.39 | 3.68 | 1.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 6.37 | 5.44 | 3.75 | 1.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 7.38 | 6.09 | 4.16 | 1.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.77 | 45.64 | 45.98 | 42.97 | 37.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.51 | 36.70 | 39.88 | 39.94 | 37.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.32 | 11.25 | 10.13 | 10.77 | 13.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.18 | 0.14 | 0.09 | 0.04 |
| 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 | 76.78 | 79.11 | 96.03 | 94.75 | 66.24 |
| 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 | 25.61 | 2.09 | 18.64 | 18.88 | 4.26 |
| 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 | 14.98 | -11.26 | -11.77 | -11.93 | -17.29 |
| 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 | 23.58 | 4.43 | 19.36 | 19.11 | 6.01 |
| 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 | 32.54 | 9.56 | 22.11 | 21.68 | 2.04 |
| 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 | 148.35 | -4.04 | 8.14 | -3.92 | -44.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 4.17 | 0.40 | 0.67 | 3.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.26 | -16.97 | -39.09 | -33.99 | -16.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 7.65 | 8.31 | 7.49 | 6.95 |
| 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 | 78,859,694.25 | 307,707,682.52 | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,577,038.72 | 216,347,464.63 | 156,150,827.26 | 109,724,536.73 | 53,200,252.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,859,694.25 | 307,707,682.52 | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,219,808.25 | 107,914,106.31 | 93,692,438.25 | 64,675,452.52 | 26,446,304.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,233,787.96 | 111,597,645.56 | 93,974,589.50 | 64,589,508.17 | 26,893,310.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,309,402.72 | 112,943,785.05 | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 |
| 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 | 34,309,402.72 | 112,943,785.05 | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,810.97 | 24,044,692.96 | 23,928,317.62 | 20,916,278.58 | 13,207,874.55 |
| 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 | 31,486,591.75 | 88,899,092.09 | 68,632,413.21 | 41,859,113.95 | 12,678,437.16 |
| 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 | 521,327,432.94 | 469,988,268.60 | 434,003,865.31 | 412,137,929.02 | 408,210,505.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,834,986.07 | 107,036,680.74 | 108,284,075.87 | 109,784,199.86 | 108,036,661.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,399,948.28 | 1,775,513,556.53 | 1,731,465,812.07 | 1,710,900,143.99 | 1,716,851,563.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,439,374.73 | 72,692,327.02 | 65,274,089.64 | 72,129,098.16 | 112,738,598.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,168,110.26 | 126,974,448.73 | 110,125,492.16 | 112,211,996.44 | 113,847,596.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,607,484.99 | 199,666,775.75 | 175,399,581.80 | 184,341,094.60 | 226,586,194.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,792,463.29 | 1,575,846,780.78 | 1,556,066,230.27 | 1,526,559,049.39 | 1,490,265,368.33 |
| 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 | 1,610,792,463.29 | 1,575,846,780.78 | 1,556,066,230.27 | 1,526,559,049.39 | 1,490,265,368.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,891,171,844.38 | -16,925,611,334.72 | -16,945,994,388.94 | -16,975,779,727.24 | -17,012,668,808.06 |
| 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 | 60,552,302.00 | 243,416,475.14 | 222,888,066.36 | 148,919,222.24 | 45,431,386.53 |
| 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 | 25,588,692.28 | 87,164,468.47 | 67,682,563.77 | 36,190,616.13 | 6,307,574.02 |
| 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 | 7,835,711.11 | 86,034,828.43 | 82,546,632.87 | 62,234,857.27 | 11,045,208.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 306,000,000.00 | 165,500,000.00 | 46,500,000.00 | 54,500,000.00 |
| 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 | -9,871,133.02 | -88,436,772.53 | -85,319,177.51 | -63,920,256.69 | -12,821,183.54 |
| 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 | 15,717,559.26 | -1,272,304.06 | -17,636,613.74 | -27,729,640.56 | -6,513,609.52 |
| 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 | 131,215,860.05 | 115,498,300.79 | 99,133,991.11 | 89,040,964.29 | 110,256,995.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 60,527,653.81 | - | 28,082,084.60 | - |
| 公告日期 | 2026-04-27 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
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