| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.28 | -0.18 | -0.12 | -2.39 | -0.24 | -0.24 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.18 | -0.12 | -2.39 | -0.24 | -0.24 | -0.12 |
| 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 | -0.28 | -0.18 | -0.12 | -2.39 | -0.24 | -0.24 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 4.58 | 4.64 | 4.76 | 9.49 | 9.49 | 9.61 |
| 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 | -0.02 | -0.01 | -0.10 | -0.11 | -0.10 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.87 | 0.34 | 1.47 | 1.18 | 0.72 | 0.27 |
| 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 | -6.19 | -3.90 | -2.50 | -50.20 | -2.54 | -2.55 | -1.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -3.82 | -2.47 | -39.82 | -2.50 | -2.52 | -1.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -3.82 | -2.47 | -40.13 | -2.89 | -2.91 | -1.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.03 | -3.83 | -2.52 | -42.43 | -2.72 | -2.52 | -1.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.26 | -1.45 | -0.94 | -18.47 | -1.63 | -1.62 | -0.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.83 | -1.15 | -0.63 | -17.48 | -1.23 | -1.35 | -0.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -1.87 | -1.22 | -22.27 | -1.84 | -1.85 | -0.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.33 | 18.50 | 11.71 | 7.90 | 14.95 | 11.92 | 6.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.88 | -20.48 | -33.64 | -169.39 | -21.82 | -35.38 | -46.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.46 | 62.93 | 62.34 | 61.22 | 42.31 | 42.51 | 42.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.03 | 0.11 | 0.07 | 0.05 | 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 | 92.79 | 90.60 | 128.79 | 109.94 | 107.13 | 128.74 | 143.61 |
| 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 | -1.08 | 26.11 | 9.23 | 30.11 | -549.84 | -271.60 | -11,263.39 |
| 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 | 12.59 | 20.27 | 27.24 | -35.21 | -45.57 | -48.67 | -48.93 |
| 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 | -11.89 | 25.79 | 9.68 | 26.03 | -540.85 | -275.14 | -10,050.00 |
| 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 | -15.22 | 26.17 | 4.69 | 24.83 | -465.91 | -262.98 | -1,197.56 |
| 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 | -4.64 | 26.58 | 3.78 | 34.77 | -474.28 | -259.76 | -1,205.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.42 | -27.13 | -27.90 | -16.20 | -8.16 | -8.72 | -6.68 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.87 | 7.89 | 6.57 | 3.96 | -5.78 | -6.10 | -4.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.80 | -51.76 | -51.70 | -33.41 | -8.72 | -9.45 | -7.09 |
| 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 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 | 383,753,854.33 | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,109,191.47 | 265,973,931.37 | 120,489,165.98 | 536,802,948.50 | 379,380,845.49 | 248,134,926.92 | 107,473,278.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 | 383,753,854.33 | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,926,160.48 | -50,236,037.51 | -30,301,312.52 | -598,970,807.02 | -74,124,586.72 | -67,989,405.22 | -33,383,063.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,855,617.89 | -51,000,604.18 | -30,240,441.88 | -655,237,564.74 | -68,685,625.41 | -68,727,858.81 | -33,481,080.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 | -650,048,505.29 | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 |
| 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 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 | -624,816,413.07 | -62,968,495.39 | -63,245,798.37 | -31,835,062.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,457.41 | -764,566.67 | 201,713.30 | -96,683,346.45 | 4,519,514.48 | -684,787.58 | -88,175.20 |
| 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 | -70,620,800.65 | -45,930,677.68 | -30,545,292.75 | -528,133,066.62 | -67,488,009.87 | -62,561,010.79 | -31,746,887.39 |
| 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 | 898,226,094.49 | 904,412,937.33 | 882,028,060.22 | 850,299,843.85 | 1,047,319,276.99 | 1,043,666,667.66 | 1,058,666,711.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,595,613.16 | 954,464,743.95 | 974,813,508.99 | 989,834,924.26 | 957,155,133.25 | 973,318,717.38 | 994,526,553.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 983,965,762.04 | 983,965,762.04 | 983,965,762.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,041,791.00 | 3,231,737,439.34 | 3,224,331,370.61 | 3,209,436,548.18 | 4,419,713,310.80 | 4,435,068,291.64 | 4,472,013,301.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,468,071.50 | 2,011,194,742.35 | 1,986,930,314.40 | 1,941,553,148.82 | 1,567,991,173.57 | 1,583,222,445.69 | 1,583,186,437.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,507,785.33 | 22,621,749.11 | 23,121,561.83 | 23,260,325.53 | 302,041,827.84 | 301,907,769.96 | 303,004,635.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,975,856.83 | 2,033,816,491.46 | 2,010,051,876.23 | 1,964,813,474.35 | 1,870,033,001.41 | 1,885,130,215.65 | 1,886,191,072.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,065,934.17 | 1,197,920,947.88 | 1,214,279,494.38 | 1,244,623,073.83 | 2,549,680,309.39 | 2,549,938,075.99 | 2,585,822,228.83 |
| 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 | 1,172,065,934.17 | 1,197,920,947.88 | 1,214,279,494.38 | 1,244,623,073.83 | 2,483,357,588.75 | 2,483,080,285.77 | 2,514,253,606.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,547,864.06 | -780,692,850.35 | -764,341,185.45 | -733,997,606.00 | 504,806,073.72 | 504,528,770.74 | 535,939,506.53 |
| 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 | 322,395,902.53 | 206,566,124.05 | 116,153,131.95 | 421,886,012.51 | 330,601,500.47 | 244,064,988.70 | 101,790,545.64 |
| 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 | -5,084,597.01 | -4,033,566.88 | -1,454,672.48 | -27,070,166.66 | -28,941,203.80 | -26,341,789.42 | -31,307,446.21 |
| 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 | 116,166.50 | 23,267.28 | - | 3,105,692.84 | 1,578,734.00 | 1,056,122.00 | 550,000.00 |
| 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 | 1,467,664.81 | -23,267.28 | - | -2,317,214.38 | -1,578,734.00 | -1,056,122.00 | -550,000.00 |
| 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 | -1,334,577.50 | -39,594.14 | -22,314.73 | -2,574,534.15 | -969,876.53 | -955,444.09 | -615,603.51 |
| 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 | -3,238,075.24 | -2,606,924.12 | -818,874.90 | -30,137,185.07 | -29,945,151.77 | -27,797,562.04 | -32,386,512.06 |
| 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 | 3,604,325.29 | 4,235,476.41 | 6,023,525.63 | 6,842,400.53 | 7,034,433.83 | 9,182,023.56 | 4,593,073.54 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,810,618.17 | - | 80,105,104.04 | - | 41,928,196.86 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2025-04-30 | 2025-04-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |