| 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 | -0.05 | -0.03 | -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 | -0.05 | -0.03 | -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 | -0.05 | -0.03 | -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 | 0.16 | 0.18 | 0.19 |
| 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 | -0.06 | -0.05 | -0.04 |
| 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 | 0.04 | 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 | -29.80 | -18.16 | -8.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.93 | -16.64 | -8.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.93 | -16.64 | -8.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.51 | -17.98 | -8.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.55 | -5.13 | -2.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -4.75 | -2.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.15 | -6.03 | -2.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 7.46 | 4.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.34 | -71.74 | -81.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.22 | 70.84 | 67.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.03 |
| 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 | 64.59 | 62.87 | 74.49 |
| 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 | 78.12 | 77.75 | 58.60 |
| 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 | -60.97 | -68.15 | -51.16 |
| 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 | 79.25 | 79.48 | 58.13 |
| 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 | 78.36 | 79.78 | 57.88 |
| 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 | 80.65 | 81.71 | 59.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.97 | -76.28 | -77.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88.66 | -89.46 | -90.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.64 | 112.19 | 114.52 |
| 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 | 281,218,702.47 | 166,185,374.78 | 73,429,941.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,759,177.17 | 283,548,910.47 | 128,422,342.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,218,702.47 | 166,185,374.78 | 73,429,941.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,790,171.50 | -121,952,499.21 | -58,903,136.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,618,252.16 | -123,246,233.04 | -60,087,801.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 |
| 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 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,695,056.63 | -1,163,050.11 | -1,012,139.87 |
| 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 | -176,438,140.93 | -118,064,076.23 | -58,932,821.38 |
| 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 | 929,385,903.09 | 866,645,992.54 | 863,099,370.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,271,833.55 | 717,782,611.11 | 724,420,710.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,505.17 | 742,470.68 | 742,428.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,919,757.17 | 2,251,947,371.70 | 2,235,278,803.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,901,136.50 | 348,022,679.81 | 269,858,171.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,211,961.61 | 1,247,211,961.61 | 1,249,425,736.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,113,098.11 | 1,595,234,641.42 | 1,519,283,907.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,806,659.06 | 656,712,730.28 | 715,994,895.37 |
| 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 | 597,806,659.06 | 656,712,730.28 | 715,994,895.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,352,288.31 | 3,590,352,288.31 | 3,590,352,288.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,103,422,147.89 | -7,044,516,076.67 | -6,985,233,911.58 |
| 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 | 181,647,119.70 | 104,481,942.64 | 54,694,415.45 |
| 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 | -228,127,316.66 | -199,170,510.77 | -166,129,001.97 |
| 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 | 41,242,385.46 | 26,612,319.07 | 1,559,270.21 |
| 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 | -41,242,385.46 | -26,612,319.07 | -1,559,270.21 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 639,625,021.99 | 639,625,021.99 | 539,625,021.99 |
| 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 | 598,036,019.11 | 610,181,192.24 | 525,822,647.64 |
| 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 | 328,666,316.99 | 384,398,362.40 | 358,134,375.46 |
| 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 | 430,291,381.01 | 486,023,426.42 | 459,759,439.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,595,881.92 | - |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
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