| 2025年中报 | 2024年年报 | 2024年中报 | 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 | 会员可见 | 0.01 | 0.03 | 0.02 |
| 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 | 0.02 |
| 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 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.22 | 2.20 |
| 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 | -0.57 | 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 | 0.40 | 0.27 | 0.12 |
| 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 | 0.67 | 1.44 | 0.73 |
| 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 | 1.46 | 0.73 |
| 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 | 1.46 | 0.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.25 | 0.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 1.25 | 0.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.03 | 0.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 0.75 | 0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.68 | 52.38 | 56.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 11.88 | 12.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | 12.30 | 13.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.05 |
| 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 | 95.60 | 93.34 | 110.76 |
| 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 | -58.49 | 34.44 | 20.69 |
| 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 | -15.68 | -10.37 | -13.02 |
| 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 | -68.83 | 33.08 | 20.44 |
| 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 | -82.36 | 15.14 | -2.42 |
| 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 | -92.80 | 57.05 | -6.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -0.52 | 1.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.32 | -21.23 | -2.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 3.29 | 2.62 |
| 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 | 363,457,506.50 | 244,264,406.73 | 112,161,846.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,901,553.05 | 211,373,055.60 | 95,093,145.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,457,506.50 | 244,264,406.73 | 112,161,846.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,273,564.44 | 37,070,734.85 | 22,192,668.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,486,571.90 | 37,126,136.26 | 22,257,688.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,818.72 | 29,020,902.50 | 14,427,284.04 |
| 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 | 13,471,442.67 | 29,021,511.41 | 14,427,818.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,428,921.88 | 3,798,019.05 | 3,262,283.97 |
| 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 | 3,042,520.79 | 25,223,492.36 | 11,165,534.30 |
| 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 | 2,019,991,769.90 | 2,003,722,242.89 | 2,004,219,747.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,182,076.54 | 9,408,883.07 | 9,135,378.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,383,577.31 | 25,383,577.31 | 25,590,377.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,067,219.09 | 2,297,328,089.69 | 2,303,801,376.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,425,609.33 | 170,674,286.38 | 198,740,358.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,711,677.01 | 111,942,271.75 | 115,602,690.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,137,286.34 | 282,616,558.13 | 314,343,049.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,929,932.75 | 2,014,711,531.56 | 1,989,458,327.76 |
| 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 | 2,001,068,562.03 | 2,014,850,145.80 | 1,989,596,867.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,775,329.10 | 1,417,981,946.98 | 1,416,188,564.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,688,541.29 | 215,688,541.29 | 215,688,541.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,614,436.17 | -502,064,367.43 | -516,658,060.57 |
| 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 | 347,457,182.17 | 228,008,163.76 | 124,226,249.91 |
| 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 | -515,436,674.20 | 5,095,739.17 | -2,227,403.71 |
| 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 | 401,050.96 | 125,415.00 | 10,376.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 446,666,358.33 | 251,666,358.33 | 150,120,777.00 |
| 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 | 148,860,874.22 | 189,426,743.81 | 57,344,184.77 |
| 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 | -13,205,526.40 | -10,215,496.28 | -5,207,254.66 |
| 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 | -379,635,638.49 | 184,467,996.76 | 49,782,930.32 |
| 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 | 882,918,586.55 | 1,447,022,221.80 | 1,312,337,155.36 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,653,461.20 | - |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
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