| 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 | -0.14 | -0.06 | -1.55 | -0.11 | -0.04 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.06 | -1.55 | -0.11 | -0.04 | -0.06 |
| 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 | -0.14 | -0.06 | -1.55 | -0.11 | -0.04 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | -0.56 | -0.49 | 0.98 | 1.11 | 0.99 |
| 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 | -0.26 | -0.16 | -0.72 | -0.68 | -0.12 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.61 | 0.48 | 0.42 | 0.15 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -11.40 | -3.31 | -6.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | - | - | - | -600.28 | -7.96 | -2.50 | -4.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | - | - | - | - | -599.10 | -11.28 | -3.48 | -6.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -11.85 | -3.33 | -6.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.49 | -1.41 | -33.57 | -2.07 | -0.74 | -1.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.02 | -0.74 | -28.50 | -0.67 | 0.17 | -0.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.51 | -9.05 | -127.72 | -5.67 | -1.79 | -3.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.16 | 56.27 | 43.07 | 41.58 | 43.99 | 26.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212.90 | -190.03 | -257.71 | -24.60 | -9.88 | -43.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117.56 | 114.04 | 111.31 | 84.14 | 80.59 | 81.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.13 | 0.08 | 0.08 | 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 | 566.54 | 1,035.23 | 168.31 | 130.69 | 139.28 | 308.21 |
| 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 | -147.17 | 21.73 | -4,559.68 | -4.28 | 47.32 | 11.75 |
| 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 | -84.11 | -79.47 | -44.84 | -19.15 | 1.37 | -17.18 |
| 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 | -147.81 | 21.76 | -5,280.45 | -5.65 | 45.63 | 8.62 |
| 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 | -277.98 | 10.33 | -652.97 | 21.04 | 65.42 | 18.28 |
| 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 | -273.91 | 10.15 | -546.22 | 20.15 | 66.31 | 20.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.98 | -29.78 | -17.61 | 8.68 | 4.55 | 0.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.16 | -2.14 | 14.92 | 24.68 | 16.11 | 12.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161.11 | -156.86 | -148.54 | -36.03 | -26.75 | -34.19 |
| 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 | 49,538,217.27 | 22,837,859.71 | 458,970,054.70 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,403,769.68 | 68,138,749.75 | 617,245,093.23 | 435,328,121.64 | 320,519,381.93 | 143,662,030.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,538,217.27 | 22,837,859.71 | 458,970,054.70 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,896,667.58 | -45,114,217.23 | -973,384,080.06 | -115,700,791.52 | -46,484,918.15 | -57,636,184.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,019,414.45 | -45,163,401.77 | -1,122,640,479.59 | -116,093,470.34 | -46,818,271.55 | -57,723,680.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,467,900.36 | -43,399,707.18 | -1,182,802,747.35 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 |
| 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 | -103,980,528.67 | -42,680,387.24 | -1,159,789,902.43 | -83,900,002.06 | -27,509,683.12 | -47,596,479.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,843.00 | 243,434.73 | -130,277,717.75 | 3,320,659.81 | 151,157.59 | 175,649.47 |
| 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 | -103,425,685.67 | -42,923,821.97 | -1,029,512,184.68 | -87,220,661.87 | -27,660,840.71 | -47,772,128.91 |
| 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 | 1,717,416,439.43 | 1,795,456,312.11 | 1,984,690,342.58 | 3,425,802,049.44 | 3,039,671,436.93 | 2,924,329,138.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,787,995.17 | 292,118,279.48 | 303,631,850.56 | 305,058,040.28 | 309,193,066.84 | 300,547,223.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,425,866.72 | 20,425,861.99 | 20,433,243.48 | 20,420,559.66 | 20,387,799.91 | 20,410,446.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,853,940.74 | 2,971,982,582.30 | 3,183,136,593.85 | 4,782,825,794.61 | 4,406,207,174.68 | 4,232,635,276.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,218,880.53 | 3,199,639,198.81 | 3,351,838,434.86 | 3,963,856,024.97 | 3,501,094,842.82 | 3,399,950,462.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,670,475.33 | 189,696,299.75 | 191,238,927.42 | 60,586,402.14 | 49,882,161.92 | 63,417,231.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,889,355.86 | 3,389,335,498.56 | 3,543,077,362.28 | 4,024,442,427.11 | 3,550,977,004.74 | 3,463,367,693.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,035,415.12 | -417,352,916.26 | -359,940,768.43 | 758,383,367.50 | 855,230,169.94 | 769,267,583.56 |
| 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 | -507,521,663.02 | -422,123,629.84 | -365,214,431.69 | 735,812,906.64 | 830,523,166.80 | 742,414,557.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,765,572.12 | 207,765,572.12 | 207,765,572.12 | 207,765,572.12 | 207,765,572.12 | 207,765,572.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,901,380.51 | 98,901,380.51 | 98,901,380.51 | 98,901,380.51 | 98,901,380.51 | 98,901,380.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,457,948,070.83 | -1,396,647,929.40 | -1,353,967,542.16 | -277,300,020.32 | -220,909,701.38 | -240,996,497.70 |
| 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 | 280,656,138.72 | 236,423,746.64 | 772,472,005.39 | 475,000,002.14 | 434,291,777.46 | 342,801,301.95 |
| 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 | -197,696,153.46 | -116,985,092.02 | -539,471,919.78 | -510,061,674.29 | -91,898,705.44 | -75,321,681.37 |
| 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 | 3,991,870.53 | - | 56,344,257.40 | 21,099,705.31 | 18,759,621.30 | 8,122,884.44 |
| 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 | -3,952,290.53 | 40,060.00 | -48,312,793.13 | -19,782,358.72 | -18,754,101.30 | -8,122,884.44 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 311,720,000.00 | 311,720,000.00 | 385,997,618.45 | 372,999,440.00 | 338,000,000.00 | 338,000,000.00 |
| 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 | 200,562,511.20 | 114,438,810.43 | 560,738,090.67 | 614,643,556.62 | 90,490,626.57 | 98,323,751.92 |
| 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 | -1,387,587.35 | -2,621,162.09 | -27,679,251.69 | 86,011,685.85 | -19,032,796.90 | 15,132,053.09 |
| 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 | 15,719,752.99 | 17,872,691.96 | 17,107,340.34 | 130,798,277.88 | 25,753,795.13 | 59,918,645.12 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 27,726,838.67 | - | 80,040,080.44 | - | 32,739,105.68 | - |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-15 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-08-11 | 2023-04-26 |
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