| 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 | -0.02 | -0.02 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -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 | -0.02 | -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 | 0.24 | 0.24 | 0.25 |
| 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 | -0.10 | -0.09 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - |
| 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 | -9.71 | -7.78 | -1.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.37 | -7.49 | -1.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.34 | -7.51 | -1.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.74 | -7.55 | -1.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.35 | -4.96 | -1.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.41 | -4.99 | -1.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.27 | -7.45 | -1.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.99 | 19.79 | 17.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.38 | -428.39 | -250.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.30 | 37.57 | 35.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.01 | - |
| 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 | 188.82 | 504.67 | 536.11 |
| 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 | 90.94 | 91.51 | 86.49 |
| 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 | -30.45 | -85.85 | -89.53 |
| 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 | 91.32 | 92.02 | 86.57 |
| 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 | 91.41 | 91.81 | 86.21 |
| 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 | 89.88 | 91.53 | 87.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.66 | -83.22 | -84.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94.79 | -94.64 | -94.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142.31 | 155.03 | 218.66 |
| 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 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,415,256.90 | 55,621,598.48 | 23,964,733.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,567,494.61 | -62,914,209.94 | -14,974,537.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,809,710.78 | -62,500,554.52 | -14,978,121.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 |
| 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 | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,182.07 | -1,583,304.29 | -608,409.45 |
| 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 | -72,414,806.80 | -51,142,150.21 | -12,681,754.30 |
| 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 | 876,074,185.02 | 924,448,328.33 | 1,121,860,168.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,991,404.64 | 45,744,858.86 | 25,932,941.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,635.68 | 4,200,716.30 | 3,894,056.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,905,180.66 | 1,177,743,957.58 | 1,205,929,368.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,308,368.19 | 402,543,229.71 | 415,095,664.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,713,896.29 | 39,974,428.19 | 16,251,194.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,022,264.48 | 442,517,657.90 | 431,346,858.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,882,916.18 | 735,226,299.68 | 774,582,510.25 |
| 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 | 674,091,674.00 | 677,598,155.01 | 713,965,882.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,232,161.49 | 2,834,029,472.27 | 2,830,961,909.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,351,919.86 | 30,351,919.86 | 30,351,919.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,961,969,986.02 | -4,949,260,815.79 | -4,909,825,525.04 |
| 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 | 152,367,704.65 | 72,866,776.93 | 32,603,559.60 |
| 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 | -281,953,077.07 | -271,041,271.05 | -146,683,819.60 |
| 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 | 6,926,310.26 | 1,102,922.75 | - |
| 投资支付的现金(元) | - | - | - | - | 91,303,012.00 | 69,350,000.00 | - |
| 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 | -148,012,462.71 | -124,966,933.49 | -14,830,500.00 |
| 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 | -19,314,623.38 | -18,832,134.38 | -18,429,011.38 |
| 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 | -449,280,163.16 | -414,840,338.92 | -179,943,330.98 |
| 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 | 21,001,075.89 | 55,440,900.13 | 290,337,908.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,278,064.95 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
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