| 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 | -0.03 | -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 | -0.03 | -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 | -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 | 1.70 | 1.74 | 1.74 |
| 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 | -0.03 | -0.03 | -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 | 0.20 | 0.15 | 0.08 |
| 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 | -1.70 | -0.90 | -0.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -0.90 | -0.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -0.90 | -0.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.22 | -1.22 | -0.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -0.81 | -0.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -0.91 | -0.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -0.90 | -0.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.62 | 15.07 | 13.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.37 | -10.17 | -4.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.31 | 9.88 | 10.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.04 |
| 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 | 103.15 | 90.96 | 70.65 |
| 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 | -169.57 | -126.15 | -103.67 |
| 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 | 18.39 | 18.40 | 29.61 |
| 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 | -172.52 | -128.14 | -104.35 |
| 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 | -167.54 | -125.98 | -104.34 |
| 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 | 50.58 | 59.83 | 69.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.89 | -6.87 | -6.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | -2.67 | 6.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.38 | -7.31 | -8.08 |
| 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 | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,186,422.88 | 235,883,753.45 | 124,580,396.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,240,755.60 | -22,102,162.49 | -4,779,726.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,814,331.14 | -23,653,388.76 | -5,640,664.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,684,581.60 | -22,540,204.67 | -5,640,664.84 |
| 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 | -41,676,616.02 | -22,535,116.37 | -5,638,169.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,971.84 | 7,964,079.71 | 2,486,527.31 |
| 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 | -54,296,587.86 | -30,499,196.08 | -8,124,696.39 |
| 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 | 1,481,018,064.50 | 1,553,910,288.18 | 1,579,085,591.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,408,102.55 | 110,339,972.87 | 112,421,596.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,699,775.98 | 316,478,169.61 | 316,631,389.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,404,184.12 | 2,769,922,045.05 | 2,794,619,631.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,511,208.21 | 227,494,004.67 | 233,658,479.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,859,616.39 | 46,235,674.58 | 47,571,137.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,370,824.60 | 273,729,679.25 | 281,229,616.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,033,359.52 | 2,496,192,365.80 | 2,513,390,014.66 |
| 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 | 2,447,805,431.00 | 2,495,961,560.00 | 2,513,156,616.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,616,082.48 | 3,363,616,082.48 | 3,381,678,028.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,383,779,997.05 | -2,364,638,497.40 | -2,347,741,550.11 |
| 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 | 299,261,274.96 | 201,646,192.92 | 81,434,052.71 |
| 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 | -36,733,200.16 | -40,795,074.50 | -9,332,002.15 |
| 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 | 35,005,192.41 | 8,886,699.84 | 5,944,272.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,190,000.00 | 1,653,130,000.00 | 817,900,000.00 |
| 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 | -224,995,298.49 | -203,102,870.51 | -203,373,382.50 |
| 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 | -30,945,326.07 | -377,389.08 | -150,486.53 |
| 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 | -289,111,670.76 | -241,193,907.28 | -212,020,304.70 |
| 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 | 159,306,995.75 | 207,224,759.23 | 236,398,361.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,720,051.44 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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