| 2025年年报 | 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 | -0.18 | -0.14 | -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 | -0.18 | -0.14 | -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 | -0.18 | -0.14 | -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 | -0.64 | -0.68 | -0.56 |
| 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 | -0.45 | -0.26 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.03 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.66 | -3.50 | -1.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -2.03 | -0.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.98 | -25.10 | -9.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.47 | 50.16 | 56.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155.43 | -212.90 | -190.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116.18 | 117.56 | 114.04 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 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 | 349.35 | 566.54 | 1,035.23 |
| 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 | -21.48 | -147.17 | 21.73 |
| 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 | -75.16 | -84.11 | -79.47 |
| 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 | -32.83 | -147.81 | 21.76 |
| 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 | -57.33 | -277.98 | 10.33 |
| 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 | -85.47 | -273.91 | 10.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.14 | -34.98 | -29.78 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.34 | -5.16 | -2.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165.13 | -161.11 | -156.86 |
| 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 | 90,279,809.22 | 49,538,217.27 | 22,837,859.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,393,804.52 | 149,403,769.68 | 68,138,749.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,279,809.22 | 49,538,217.27 | 22,837,859.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,557,563.73 | -114,896,667.58 | -45,114,217.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,204,565.49 | -116,019,414.45 | -45,163,401.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,322,002.23 | -105,467,900.36 | -43,399,707.18 |
| 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 | -132,003,817.91 | -103,980,528.67 | -42,680,387.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,767,911.84 | -554,843.00 | 243,434.73 |
| 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 | -161,771,729.75 | -103,425,685.67 | -42,923,821.97 |
| 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 | 1,780,010,036.45 | 1,717,416,439.43 | 1,795,456,312.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,557,199.79 | 277,787,995.17 | 292,118,279.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,637.54 | 20,425,866.72 | 20,425,861.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,206,122.09 | 2,864,853,940.74 | 2,971,982,582.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,308,415.80 | 3,183,218,880.53 | 3,199,639,198.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,168,423.09 | 184,670,475.33 | 189,696,299.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,476,838.89 | 3,367,889,355.86 | 3,389,335,498.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,270,716.80 | -503,035,415.12 | -417,352,916.26 |
| 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 | -479,198,869.25 | -507,521,663.02 | -422,123,629.84 |
| 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 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,485,971,360.07 | -1,457,948,070.83 | -1,396,647,929.40 |
| 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 | 315,395,525.30 | 280,656,138.72 | 236,423,746.64 |
| 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 | -337,236,298.53 | -197,696,153.46 | -116,985,092.02 |
| 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 | 4,658,581.71 | 3,991,870.53 | - |
| 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 | -4,272,927.17 | -3,952,290.53 | 40,060.00 |
| 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 | 140,000.00 | - | - |
| 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 | 311,720,000.00 |
| 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 | 352,008,742.86 | 200,562,511.20 | 114,438,810.43 |
| 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 | 10,732,945.57 | -1,387,587.35 | -2,621,162.09 |
| 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 | 27,840,285.91 | 15,719,752.99 | 17,872,691.96 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 27,726,838.67 | - |
| 公告日期 | 2026-04-24 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-15 | 2024-04-29 |
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