| 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 | -0.07 | -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 | -0.07 | -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 | -0.07 | -0.05 | -0.02 |
| 每股净资产BPS(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.25 | 0.27 |
| 每股经营活动产生的现金流量净额(元) | - | 会员可见 | - | 会员可见 | - | - | -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 | 0.08 | 0.05 | 0.02 |
| 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 | -36.89 | -20.41 | -9.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | -31.01 | -18.52 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.15 | -20.49 | -9.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.64 | -23.57 | -9.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.73 | -4.30 | -2.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | -2.70 | -1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.27 | -6.09 | -2.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.77 | 14.46 | 10.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.80 | -102.72 | -110.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.43 | 78.12 | 77.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 |
| 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 | 105.36 | 105.19 | 113.72 |
| 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 | 56.20 | 58.42 | 32.75 |
| 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 | -27.63 | -32.95 | -30.42 |
| 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 | 30.05 | 17.45 | 33.09 |
| 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 | 26.71 | 10.54 | 33.81 |
| 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 | 26.49 | 13.65 | 33.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.10 | -17.17 | -13.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.24 | -5.76 | -1.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.64 | -42.19 | -38.91 |
| 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 | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,308,342.97 | 534,712,234.78 | 238,172,445.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,759,745.33 | -147,243,938.27 | -125,869,291.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,664,464.23 | -233,591,847.40 | -125,688,555.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 |
| 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 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,830,860.14 | 39,385,108.21 | 699,598.36 |
| 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 | -375,761,150.56 | -293,376,302.62 | -124,906,240.91 |
| 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 | 2,839,305,451.82 | 3,030,758,768.07 | 3,161,132,357.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,163,984.86 | 1,005,964,198.45 | 1,159,003,633.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,801,857.16 | 5,706,136,581.87 | 6,081,535,670.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,169,659.27 | 3,108,349,643.58 | 3,240,424,531.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,968,453.02 | 1,349,317,983.17 | 1,463,205,288.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,138,112.29 | 4,457,667,626.75 | 4,703,629,820.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,663,744.87 | 1,248,468,955.12 | 1,377,905,850.47 |
| 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 | 902,439,624.34 | 1,244,680,242.85 | 1,374,080,545.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,607,232.03 | 18,477,607,232.03 | 18,477,607,232.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,107,090.51 | 336,107,090.51 | 336,107,090.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,633,573,216.59 | -22,291,332,598.08 | -22,161,548,046.22 |
| 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 | 405,424,783.86 | 261,645,814.41 | 128,835,095.19 |
| 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 | -7,061,655.28 | 12,966,244.05 | -29,414,025.73 |
| 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 | 17,065,953.91 | 15,854,828.91 | 2,146,191.71 |
| 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 | 328,882,284.11 | 311,677,337.13 | 4,157,067.24 |
| 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 | 73,400,000.00 | 54,000,000.00 | 42,000,000.00 |
| 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 | -320,279,795.77 | -357,648,490.89 | -10,387,094.74 |
| 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 | 1,570,398.98 | -32,979,539.85 | -35,546,450.13 |
| 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 | 76,431,080.61 | 41,881,141.78 | 39,314,231.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 90,147,253.42 | - |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2025-01-15 | 2024-08-29 | 2024-04-30 |
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