| 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 | 0.03 | 0.10 | 0.07 | 0.05 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | - | 0.07 | 0.05 | 0.05 |
| 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 | 0.03 | 0.10 | 0.07 | 0.05 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 3.83 | 3.78 | 3.77 | 3.76 |
| 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 | 0.03 | - | - | -0.04 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.13 | 0.09 | 0.04 |
| 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 | 0.74 | 2.70 | 1.83 | 1.34 | 1.28 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.74 | 2.73 | 1.84 | 1.35 | 1.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 2.73 | 1.84 | 1.35 | 1.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 2.25 | 1.48 | 0.98 | 1.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.46 | 0.44 | 0.29 | 0.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.69 | 42.69 | 16.70 | 15.93 | 97.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | 16.67 | 16.60 | 16.03 | 16.85 |
| 资产周转率(倍) | 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 |
| 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 | -56.66 | -70.76 | -75.92 | -65.47 | 36.85 |
| 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 | -3.94 | 4.51 | 8.12 | 9.72 | -0.14 |
| 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 | -56.64 | -71.82 | -75.96 | -65.55 | 36.52 |
| 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 | -40.85 | -68.21 | -42.33 | 68.55 | 244.43 |
| 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 | -49.88 | -62.28 | -48.04 | 31.02 | 257.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 7.32 | 10.94 | 12.46 | 14.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 48.03 | 42.80 | 46.72 | 48.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 2.77 | 7.45 | 9.73 | 10.07 |
| 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 | 21,112,023.32 | 84,460,785.29 | 65,209,895.66 | 44,008,630.44 | 21,978,287.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631,215.95 | 94,138,184.13 | 73,818,654.99 | 53,649,604.19 | 21,147,021.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,112,023.32 | 84,460,785.29 | 65,209,895.66 | 44,008,630.44 | 21,978,287.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,302.92 | 64,008,486.26 | 21,126,637.20 | 17,031,412.51 | 31,300,108.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,076.55 | 63,884,454.24 | 21,103,199.18 | 17,008,930.49 | 31,279,706.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,401.34 | 36,055,189.82 | 10,891,341.32 | 7,008,887.72 | 21,434,298.50 |
| 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 | 14,253,864.75 | 51,611,028.02 | 34,543,963.31 | 25,229,102.32 | 24,099,094.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,885.24 | 8,618,640.95 | 6,605,724.65 | 6,738,365.60 | 403,184.10 |
| 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 | 11,875,979.50 | 42,992,387.07 | 27,938,238.66 | 18,490,736.72 | 23,695,910.84 |
| 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 | 2,558,377,369.20 | 2,536,138,186.10 | 2,495,102,285.36 | 2,472,064,410.84 | 2,515,127,810.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,302,234.08 | 6,582,376.70 | 6,532,394.85 | 6,805,373.35 | 7,076,881.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,023.04 | 5,886,183.21 | 5,938,726.44 | 6,377,972.36 | 6,380,809.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,005,521.76 | 2,559,556,789.67 | 2,519,374,856.96 | 2,497,981,780.20 | 2,540,550,098.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,842,484.66 | 64,092,409.38 | 64,730,768.96 | 47,601,874.21 | 76,420,964.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,396,207.02 | 362,513,007.64 | 353,432,507.70 | 352,829,534.33 | 351,551,065.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,238,691.68 | 426,605,417.02 | 418,163,276.66 | 400,431,408.54 | 427,972,030.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,766,830.08 | 2,132,951,372.65 | 2,101,211,580.30 | 2,097,550,371.66 | 2,112,578,068.08 |
| 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 | 1,928,580,707.65 | 1,914,326,842.90 | 1,891,876,256.29 | 1,882,561,395.30 | 1,881,431,387.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,681.80 | 942,681.80 | 942,681.80 | 942,681.80 | 942,681.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,455,015.55 | 53,455,015.55 | 53,455,015.55 | 53,455,015.55 | 53,455,015.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,183,010.30 | 1,359,929,145.55 | 1,337,478,558.94 | 1,328,163,697.95 | 1,327,033,690.57 |
| 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 | 39,702,860.63 | 94,777,270.40 | 85,296,085.87 | 40,894,576.08 | 39,421,477.54 |
| 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 | 15,473,077.42 | -2,239,471.25 | -667,609.13 | -19,462,363.59 | -1,207,190.81 |
| 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 | 97,086.35 | 534,399.64 | 2,432,145.18 | 1,753,596.12 | 7,200.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,937,671.00 | 727,006,294.74 | 550,428,300.00 | 396,828,300.00 | 152,479,200.00 |
| 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 | -6,656,935.58 | -108,108,195.69 | -119,860,985.48 | -94,680,772.64 | -72,208,744.09 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,000.00 | 2,671,000.00 | 1,121,000.00 | 1,121,000.00 | 1,121,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 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 | -5,501,036.81 | 113,705,027.48 | 109,829,227.26 | 110,134,062.63 | 110,849,148.25 |
| 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 | 3,315,105.03 | 3,357,360.54 | -10,699,367.35 | -4,009,073.60 | 37,433,213.35 |
| 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 | 33,222,384.83 | 29,907,279.80 | 55,239,363.77 | 22,540,845.66 | 63,983,132.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,776,570.30 | - | 2,302,536.76 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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