| 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 | -0.29 | -0.22 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.22 | -0.05 |
| 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 | -0.29 | -0.22 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.39 | 0.57 |
| 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 | 0.03 | -0.07 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.09 | 0.59 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | -88.05 | -56.72 | -8.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.47 | -42.33 | -7.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.29 | -43.24 | -7.79 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | -85.61 | -55.83 | -7.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | -1.81 | -0.35 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.60 | 0.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.97 | -7.46 | -1.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.05 | 14.28 | 12.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.31 | -17.28 | -6.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.19 | 90.99 | 87.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.06 |
| 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 | 111.40 | 111.37 | 133.27 |
| 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 | -123.34 | -335.39 | -224.03 |
| 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 | -50.56 | -43.08 | -34.00 |
| 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 | -157.18 | -373.55 | -231.21 |
| 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 | -32.15 | -835.74 | -1,684.54 |
| 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 | -5.59 | -162.22 | -614.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.68 | -16.25 | -14.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.51 | -5.21 | -6.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.97 | -76.02 | -65.24 |
| 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 | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,141,400.08 | 424,937,254.28 | 231,242,592.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,988,251.03 | -42,499,785.61 | -9,836,332.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,569,774.26 | -49,019,701.94 | -10,890,953.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 |
| 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 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,005,567.54 | -1,290,962.82 | -1,017,919.01 |
| 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 | -105,332,448.33 | -81,282,359.95 | -16,603,457.37 |
| 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 | 2,838,359,254.60 | 2,919,178,543.89 | 2,996,697,090.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,956,533.07 | 452,662,959.54 | 462,349,495.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,916,857.54 | 3,794,437,116.30 | 3,907,950,207.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,332,852.50 | 2,788,204,497.96 | 2,675,431,568.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,463,622.78 | 664,521,715.72 | 738,847,566.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,796,475.28 | 3,452,726,213.68 | 3,414,279,134.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,120,382.26 | 341,710,902.62 | 493,671,072.93 |
| 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 | 123,036,199.40 | 145,580,822.73 | 216,152,841.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,232,784.11 | 1,223,232,784.11 | 1,223,232,784.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,544,068.22 | 99,544,068.22 | 99,544,068.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,063,354.58 | -1,558,298,661.48 | -1,493,346,715.09 |
| 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 | 655,290,524.28 | 459,055,884.54 | 295,970,797.52 |
| 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 | 12,082,633.72 | -26,682,622.27 | -21,283,724.09 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 会员可见 | 12,398.00 | 2,900.00 | 2,900.00 |
| 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 | 3,763,801.72 | 2,093,298.72 | 2,760.00 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | -80,870,459.35 | -46,961,794.01 | -21,084,634.79 |
| 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 | -65,024,024.09 | -71,551,117.14 | -42,365,598.88 |
| 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 | 27,688,587.38 | 21,161,494.33 | 50,347,012.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 31,659,408.46 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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