| 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 | -0.06 | -0.05 | -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 | -0.06 | -0.05 | -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 | -0.06 | -0.05 | -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 | 1.69 | 1.70 | 1.73 |
| 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 | -0.20 | -0.05 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.01 | 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 | -3.29 | -2.69 | -1.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | -2.65 | -1.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | -2.65 | -1.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.92 | -2.96 | -1.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -1.22 | -0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -0.80 | -0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.74 | -2.24 | -0.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.61 | 81.64 | 87.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.17 | -424.40 | -221.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.51 | 54.00 | 53.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 300.81 | 3,431.26 | 4,105.95 |
| 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 | 15.66 | -45.36 | -1.87 |
| 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 | -28.06 | -94.31 | -93.84 |
| 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 | 73.27 | -30.04 | -2.21 |
| 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 | 70.41 | -46.29 | -16.50 |
| 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 | -5.11 | -51.31 | -13.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.20 | -19.72 | -23.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.44 | -19.76 | -27.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.52 | -19.47 | -18.78 |
| 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 | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,984,562.21 | 50,444,359.73 | 26,240,437.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,535,470.80 | -33,694,805.04 | -11,514,062.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,300,591.62 | -30,459,925.86 | -11,534,762.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 |
| 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 | -39,910,578.88 | -32,752,136.32 | -13,700,994.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,400.82 | 3,302,277.01 | 76,136.97 |
| 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 | -47,536,979.70 | -36,054,413.33 | -13,777,131.26 |
| 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 | 1,367,086,307.80 | 1,388,518,255.50 | 1,394,889,807.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,508.85 | 62,770,034.85 | 63,308,616.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,244,691.08 | 28,478,705.96 | 28,655,803.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,918,081.94 | 2,605,788,113.25 | 2,626,842,676.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,952,514.21 | 1,333,939,050.17 | 1,312,995,166.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,498,875.80 | 73,224,092.92 | 96,169,908.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,451,390.01 | 1,407,163,143.09 | 1,409,165,075.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,466,691.93 | 1,198,624,970.16 | 1,217,677,601.82 |
| 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 | 1,211,476,496.05 | 1,218,634,938.61 | 1,237,686,080.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,744,235,899.35 | -2,737,077,456.79 | -2,718,026,314.76 |
| 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 | 298,902,568.13 | 264,811,357.19 | 254,544,037.17 |
| 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 | -143,420,543.76 | -35,696,256.68 | 134,671,197.56 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 4,662,230.60 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,000,000.00 | 110,000,000.00 | - |
| 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 | 63,325,732.36 | 37,471,565.69 | -63,804,169.47 |
| 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 | -75,432,580.80 | 1,775,309.01 | 70,867,028.09 |
| 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 | 15,960,968.90 | 93,168,858.71 | 162,260,577.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,998,611.56 | - |
| 公告日期 | 2025-10-25 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-18 |
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