| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | - | -0.01 | 0.06 | 0.06 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.06 | 0.06 | -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 | - | -0.01 | 0.05 | 0.06 | -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 | 1.10 | 1.17 | 1.17 | 1.17 |
| 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 | 0.02 | 0.01 | -0.02 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.43 | 0.21 | 0.11 |
| 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 | -0.70 | 4.70 | 4.80 | -0.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | 4.74 | 4.79 | -0.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | 4.68 | 4.78 | -0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.15 | 4.55 | 4.74 | -0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 3.06 | 3.06 | -0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 3.34 | 3.19 | -0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 4.15 | 4.05 | -0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.27 | 24.17 | 30.87 | 28.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 18.24 | 36.29 | -9.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.44 | 25.74 | 24.60 | 25.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.08 | 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 | 87.24 | 89.35 | 101.42 | 117.84 |
| 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 | 103.67 | 169.07 | 173.56 | 77.95 |
| 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 | 70.77 | 64.10 | 4.94 | 20.48 |
| 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 | 103.45 | 165.70 | 173.53 | 77.19 |
| 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 | 97.07 | 153.33 | 167.10 | 63.59 |
| 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 | 69.84 | 153.39 | 165.70 | 63.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.66 | -4.89 | -8.14 | -7.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | 8.39 | 1.24 | 6.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.61 | -13.82 | -16.41 | -16.65 |
| 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 | 611,337,785.88 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,794,029.66 | 311,840,728.24 | 120,833,759.15 | 109,821,349.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,337,785.88 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,015.02 | 74,604,675.70 | 71,211,758.38 | -8,173,315.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,185.67 | 74,423,416.46 | 71,356,825.81 | -8,456,382.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,202,452.84 | 71,644,763.01 | 70,990,493.42 | -9,800,656.98 |
| 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 | -7,075,417.43 | 50,551,683.76 | 51,517,602.43 | -9,438,962.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,295,429.85 | 1,706,724.21 | 617,550.14 | 201,103.38 |
| 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 | -72,370,847.28 | 48,844,959.55 | 50,900,052.29 | -9,640,065.75 |
| 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 | 566,498,327.93 | 653,690,665.46 | 608,838,020.57 | 637,896,553.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,843,667.38 | 306,824,542.07 | 307,186,049.13 | 310,424,725.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,807.96 | 13,480,747.33 | 13,347,812.07 | 12,433,214.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,256,871.68 | 2,345,213,116.71 | 2,303,092,118.75 | 2,322,479,947.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,117,059.50 | 341,438,704.23 | 298,016,280.86 | 314,985,850.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,614,570.20 | 262,156,631.96 | 268,621,263.65 | 272,353,551.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,731,629.70 | 603,595,336.19 | 566,637,544.51 | 587,339,402.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,525,241.98 | 1,741,617,780.52 | 1,736,454,574.24 | 1,735,140,544.37 |
| 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 | 1,011,979,887.42 | 1,074,563,345.78 | 1,073,243,419.67 | 1,076,772,569.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,983,993.71 | 1,651,983,993.71 | 1,651,983,993.71 | 1,718,444,492.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,461,163,657.40 | -1,403,540,639.88 | -1,402,574,721.21 | -1,461,942,705.77 |
| 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 | 533,350,027.51 | 350,894,107.50 | 198,381,612.52 | 119,120,408.58 |
| 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 | 16,991,813.58 | 13,005,940.74 | -16,433,140.06 | -3,210,943.94 |
| 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 | 42,224,236.44 | 41,613,773.86 | 33,538,904.22 | 17,402,630.64 |
| 投资支付的现金(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | -18,340,074.70 | -17,895,562.12 | -14,850,692.48 | 1,135,581.10 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 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 | -46,216,386.93 | -39,644,945.25 | -27,930,500.91 | -12,125,216.37 |
| 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 | -47,460,831.11 | -44,498,768.14 | -59,079,921.47 | -14,254,203.26 |
| 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 | 26,784,107.42 | 29,746,170.39 | 15,165,017.06 | 59,990,735.27 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,606,931.31 | - | 19,186,565.30 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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