| 2025年年报 | 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 | -0.65 | -0.44 | -0.33 | -0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -0.44 | -0.33 | -0.13 |
| 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 | -0.64 | -0.43 | -0.33 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 2.77 | 2.87 | 3.14 |
| 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 | -0.11 | -0.10 | -0.20 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.17 | 0.11 | 0.05 |
| 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 | -25.00 | -15.58 | -11.38 | -4.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.02 | -14.28 | -10.57 | -4.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.93 | -14.27 | -10.63 | -4.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.30 | -15.62 | -11.41 | -4.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.14 | -11.40 | -8.64 | -3.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.59 | -11.77 | -9.13 | -3.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.43 | -12.13 | -9.12 | -3.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.51 | 34.46 | 35.82 | 31.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146.04 | -258.66 | -296.90 | -261.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.66 | 26.65 | 23.60 | 23.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.03 | 0.01 |
| 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 | 129.63 | 243.38 | 126.44 | 155.61 |
| 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 | -35.71 | -50.42 | -69.52 | -24.46 |
| 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 | 7.97 | -42.18 | -45.39 | -25.78 |
| 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 | -35.69 | -50.40 | -69.54 | -24.38 |
| 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 | -31.40 | -57.38 | -85.62 | -66.95 |
| 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 | -28.70 | -50.22 | -78.16 | -56.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.33 | -12.65 | -14.40 | -9.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.97 | 27.33 | 18.57 | 29.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.90 | -21.03 | -20.63 | -17.05 |
| 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 | 274,826,926.81 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,813,354.05 | 295,660,398.01 | 189,721,238.95 | 86,723,587.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,826,926.81 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,233,972.25 | -282,259,689.49 | -217,821,211.76 | -83,566,412.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,437,280.50 | -282,438,686.73 | -218,055,260.61 | -83,542,997.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,355,311.30 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 |
| 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 | -384,046,350.65 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,636.68 | 595,107.45 | 495,188.74 | 568,937.65 |
| 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 | -388,573,987.33 | -259,334,828.88 | -196,513,193.10 | -77,637,132.52 |
| 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 | 1,373,487,865.12 | 1,414,285,167.82 | 1,417,115,019.20 | 1,638,710,576.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,990,305.37 | 522,535,438.04 | 523,116,958.30 | 519,882,714.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,863,301.59 | 2,242,636,194.94 | 2,237,554,281.82 | 2,440,341,151.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,341,896.41 | 393,797,742.04 | 322,008,152.12 | 318,161,771.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,621,014.73 | 203,945,774.01 | 206,122,963.82 | 249,689,176.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,962,911.14 | 597,743,516.05 | 528,131,115.94 | 567,850,947.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,900,390.45 | 1,644,892,678.89 | 1,709,423,165.88 | 1,872,490,203.11 |
| 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 | 1,536,125,174.49 | 1,660,651,003.71 | 1,722,591,920.78 | 1,880,447,277.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,037,522.94 | 971,256,722.94 | 970,475,922.94 | 969,695,122.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,717,776.57 | 47,588,852.65 | 110,310,569.72 | 258,943,534.77 |
| 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 | 356,254,469.11 | 252,715,187.77 | 86,563,152.33 | 46,989,451.50 |
| 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 | -67,366,479.31 | -59,461,812.10 | -119,841,163.26 | -49,874,898.02 |
| 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 | 88,983,088.65 | 57,596,061.79 | 39,608,512.34 | 28,050,017.81 |
| 投资支付的现金(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 | 会员可见 | -88,909,088.65 | -57,596,061.79 | -39,608,512.34 | -28,050,017.81 |
| 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 | 164,252,977.42 | 135,308,203.00 | 125,308,203.00 | 115,308,203.00 |
| 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 | 48,107,100.86 | 53,959,637.75 | 33,419,569.78 | 72,066,126.94 |
| 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 | -108,738,446.62 | -63,489,267.81 | -126,001,194.11 | -5,890,305.15 |
| 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 | 150,808,195.42 | 196,057,374.23 | 133,545,447.93 | 253,656,336.89 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 38,535,957.52 | - | 13,192,488.48 | - |
| 公告日期 | 2026-03-27 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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