| 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 | -0.05 | -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 | -0.05 | -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 | -0.05 | -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 | 0.42 | 0.44 | 0.46 |
| 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 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 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 | -12.59 | -6.91 | -3.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.72 | -6.57 | -3.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.73 | -6.61 | -3.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.68 | -8.46 | -3.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.37 | -1.87 | -1.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | -0.42 | -0.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.35 | -2.49 | -1.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.73 | 23.60 | 18.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.92 | -34.72 | -39.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.72 | 63.10 | 62.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.03 |
| 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 | 92.85 | 93.13 | 102.36 |
| 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 | 19.91 | 13.79 | -57.12 |
| 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 | -41.06 | -40.34 | -26.97 |
| 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 | 13.31 | 12.84 | -60.50 |
| 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 | 17.98 | 13.32 | -56.98 |
| 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 | -0.22 | 8.08 | 17.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.74 | -37.03 | -37.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.45 | -25.78 | -27.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.80 | -55.83 | -54.85 |
| 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 | 258,335,228.70 | 174,858,074.48 | 87,718,998.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,348,158.44 | 237,212,316.58 | 118,052,445.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,335,228.70 | 174,858,074.48 | 87,718,998.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,879,792.99 | -56,025,703.30 | -34,243,188.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,356,772.53 | -55,248,873.56 | -34,139,774.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,293,049.08 | -60,704,710.65 | -34,778,083.88 |
| 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 | -104,853,653.30 | -60,600,440.25 | -34,464,866.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,138,087.36 | 13,655,859.60 | -1,400,633.45 |
| 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 | -113,991,740.66 | -74,256,299.85 | -33,064,233.08 |
| 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 | 935,131,048.22 | 984,682,241.55 | 1,005,041,219.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,083,828.55 | 307,108,218.54 | 312,105,470.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,055,559.29 | 363,283,415.35 | 399,458,320.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,422,724.93 | 1,101,893,706.70 | 1,121,180,224.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,186,482.93 | 921,202,327.74 | 920,581,057.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,609,207.86 | 2,023,096,034.44 | 2,041,761,282.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,543,157.71 | 1,183,131,496.14 | 1,226,069,722.87 |
| 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 | 833,107,772.91 | 877,360,985.96 | 920,508,159.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,512,858.01 | 3,628,512,858.01 | 3,645,524,457.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,625,517.32 | -5,142,372,304.27 | -5,116,236,730.55 |
| 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 | 239,870,782.70 | 162,853,546.42 | 89,793,093.54 |
| 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 | -33,342,963.74 | -12,274,595.07 | -13,218,431.59 |
| 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 | 5,919,208.28 | 4,792,058.44 | 1,758,198.31 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,832,504.15 | 17,832,504.15 | 17,832,504.15 |
| 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 | 57,027,628.30 | 14,139,279.33 | 9,027,016.97 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | -60,256,066.09 | -22,698,742.62 | -10,674,581.65 |
| 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 | -36,560,586.71 | -20,817,483.12 | -14,865,987.53 |
| 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 | 83,322,268.27 | 99,065,371.86 | 105,016,867.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,544,617.45 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 2024-04-30 |
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