| 2026年中报 | 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 | 0.04 | 0.08 | 0.03 | 0.03 | 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 | 0.04 | 0.08 | 0.03 | 0.03 | 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 | 0.04 | 0.08 | 0.03 | 0.03 | 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 | 4.36 | 4.32 | 4.28 | 4.26 | - |
| 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 | - | - | 0.16 | 0.11 | 0.05 | 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 | 0.20 | 0.82 | 0.61 | 0.39 | 0.18 |
| 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 | 0.89 | 1.85 | 0.69 | 0.64 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 0.90 | 1.87 | 0.69 | 0.64 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 1.87 | 0.69 | 0.64 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 1.26 | 0.52 | 0.61 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 1.77 | 0.66 | 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 | 0.94 | 1.08 | -0.01 | -0.01 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 1.17 | 0.04 | 0.08 | 0.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.39 | 28.17 | 28.10 | 27.45 | 30.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.48 | 9.73 | 4.83 | 6.99 | 4.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.44 | 5.57 | 3.83 | - |
| 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 | 71.40 | 68.24 | 69.07 | 70.19 | 76.43 |
| 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 | 400.91 | 3.11 | -53.57 | -51.33 | -36.04 |
| 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 | 9.76 | 20.53 | 21.46 | 20.66 | 29.13 |
| 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 | 394.80 | 3.23 | -53.82 | -51.34 | -35.83 |
| 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 | 377.64 | 9.51 | -46.69 | -37.29 | -35.24 |
| 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 | 361.77 | -24.91 | -57.67 | -35.80 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.59 | 96.63 | 164.23 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 68.56 | -39.44 | -51.10 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.93 | 126.65 | 220.36 | - |
| 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 | 72,392,168.10 | 296,930,549.52 | 221,218,304.05 | 141,235,892.09 | 65,955,289.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,471,890.89 | 285,786,505.69 | 218,984,116.00 | 135,302,845.87 | 64,147,570.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,392,168.10 | 296,930,549.52 | 221,218,304.05 | 141,235,892.09 | 65,955,289.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,871,548.42 | 28,565,142.13 | 10,066,274.25 | 8,635,097.93 | 3,368,183.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,311.52 | 28,302,668.39 | 10,010,199.20 | 8,631,953.64 | 3,377,592.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,102,039.96 | 28,905,757.97 | 10,692,019.06 | 9,872,295.20 | 2,952,417.26 |
| 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 | 14,102,039.96 | 28,905,757.97 | 10,692,019.06 | 9,872,295.20 | 2,952,417.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,315.83 | 9,229,885.17 | 2,713,548.68 | 427,944.80 | - |
| 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 | 10,210,724.13 | 19,675,872.80 | 7,978,470.38 | 9,444,350.40 | - |
| 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 | 1,381,870,068.42 | 1,357,622,553.83 | 1,332,539,228.23 | 1,292,522,202.49 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,397,527.68 | 287,862,346.88 | 287,557,489.55 | 287,096,556.24 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,958,788.27 | 1,671,461,041.96 | 1,637,966,305.41 | 1,602,833,897.89 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,025,927.51 | 81,260,833.79 | 64,030,814.19 | 51,443,938.07 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,848,229.26 | 26,392,821.75 | 27,149,749.65 | 9,891,894.57 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,874,156.77 | 107,653,655.54 | 91,180,563.84 | 61,335,832.64 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,084,631.50 | 1,563,807,386.42 | 1,546,785,741.57 | 1,541,498,065.25 | - |
| 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 | 1,578,084,631.50 | 1,563,807,386.42 | 1,546,785,741.57 | 1,541,498,065.25 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,694,023.11 | 1,128,228,048.14 | 1,126,350,676.97 | 1,125,781,851.98 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,196.71 | 6,209,196.71 | 3,419,297.67 | 3,419,297.67 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,451,291.96 | 56,349,252.00 | 40,925,412.13 | 40,105,688.27 | - |
| 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 | 51,690,185.40 | 202,611,682.20 | 152,789,741.21 | 99,134,614.47 | 50,412,756.43 |
| 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 | 129,455.54 | 59,523,544.93 | 40,030,423.42 | 16,350,289.50 | 3,205,524.77 |
| 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 | 1,698,196.37 | 35,922,340.00 | 21,711,904.98 | 18,658,115.44 | 10,772,965.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,000,000.00 | 2,338,000,000.00 | 1,819,000,000.00 | 930,000,000.00 | - |
| 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 | -288,330,155.10 | -713,866,285.54 | -993,852,302.36 | -798,546,179.93 | -10,753,435.93 |
| 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 | - | -1,634,168.05 | -825,610.27 | -825,610.27 | - |
| 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 | -288,285,267.21 | -658,073,507.41 | -956,735,371.14 | -784,594,565.25 | -8,355,491.83 |
| 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 | 151,134,927.73 | 439,420,194.94 | 140,758,331.21 | 312,899,137.10 | 1,089,138,210.52 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | - | - | 30,142,811.10 | - | 11,965,345.26 | - |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2025-10-23 | 2025-08-22 | 2025-04-23 | 2025-04-17 | 2024-10-29 | 2024-08-27 | 2025-04-23 |
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