| 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 | -0.09 | -0.05 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.05 | -0.03 |
| 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 | -0.09 | -0.05 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 3.15 | 3.17 |
| 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 | -0.05 | -0.05 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.17 | 0.55 |
| 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 | -2.75 | -1.48 | -0.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.71 | -1.47 | -0.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.71 | -1.47 | -0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.91 | -1.62 | -0.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -1.03 | -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 | -1.92 | -1.06 | -0.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | -1.28 | -0.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 4.03 | 3.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.63 | -3.97 | -4.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.69 | 29.91 | 28.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 0.12 |
| 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 | 92.14 | 84.38 | 67.38 |
| 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 | -208.35 | -653.00 | -418.59 |
| 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 | 0.90 | -2.75 | -5.19 |
| 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 | -214.32 | -707.27 | -413.14 |
| 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 | -367.28 | -3,445.98 | -356.08 |
| 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 | -141.29 | -254.74 | -1,419.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 10.49 | 8.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.87 | 60.49 | 56.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -2.48 | -2.77 |
| 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 | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,318,526.09 | 1,109,942,092.15 | 526,159,170.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,751,851.04 | -43,585,237.03 | -25,455,193.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,413,320.44 | -43,001,642.68 | -25,225,349.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 |
| 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 | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,470.42 | 3,849,046.20 | 2,409,622.12 |
| 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 | -81,035,913.72 | -45,626,079.16 | -27,104,412.28 |
| 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 | 1,218,924,398.41 | 1,203,241,607.83 | 1,212,298,711.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,477,168.88 | 1,583,341,288.02 | 1,359,404,190.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,368,982.35 | 4,022,371,769.40 | 3,945,525,221.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,288,106.05 | 831,177,597.08 | 752,927,995.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,456,311.89 | 371,854,197.57 | 356,175,008.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,744,417.94 | 1,203,031,794.65 | 1,109,103,004.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,624,564.41 | 2,819,339,974.75 | 2,836,422,217.55 |
| 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 | 2,784,624,564.41 | 2,819,339,974.75 | 2,836,422,217.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,399,239.74 | 1,128,399,239.74 | 1,128,399,239.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,824,344.24 | 136,824,344.24 | 136,824,344.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,424,709.43 | 658,140,119.77 | 675,222,362.57 |
| 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 | 1,521,073,294.58 | 887,947,083.87 | 333,562,178.17 |
| 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 | -43,099,043.50 | -46,683,308.88 | -125,018,195.82 |
| 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 | 401,884,080.95 | 309,030,993.25 | 188,742,529.81 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 90,000,000.00 | 90,000,000.00 | 1,000,000.00 |
| 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 | -373,895,900.74 | -301,310,744.79 | -142,698,075.81 |
| 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 | 132,552,899.13 | 71,277,166.13 | 46,907,166.13 |
| 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 | 115,337,713.58 | 56,753,049.72 | 44,787,100.27 |
| 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 | -301,516,277.11 | -291,112,833.09 | -223,026,675.14 |
| 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 | 219,644,116.33 | 230,047,560.35 | 298,133,718.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 65,321,067.54 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-15 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
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