| 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 | -0.06 | -0.03 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.06 | -0.03 | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.06 | -0.03 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 3.75 | 3.82 |
| 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 | -0.22 | -0.21 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.27 | 0.05 |
| 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 | -1.54 | -0.84 | 0.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -0.82 | 0.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -0.83 | 0.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | -1.40 | -0.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.56 | -2.35 | -0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -2.43 | -0.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -0.82 | 0.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -15.21 | 8.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.55 | -40.12 | -40.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.96 | 17.24 | 15.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.06 | 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 | 71.64 | 104.34 | 208.90 |
| 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 | -193.25 | -103.94 | 9.36 |
| 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 | 263.51 | 121.02 | 16.02 |
| 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 | -177.70 | -90.82 | 11.36 |
| 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 | -71.63 | 18.09 | 124.86 |
| 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 | -49.14 | -5.49 | 59.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.43 | -1.70 | 3.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 53.83 | 133.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | -6.18 | -4.73 |
| 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 | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,042,007.84 | 350,681,959.24 | 73,219,802.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,699,046.51 | -107,482,879.36 | -19,509,200.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,810,177.69 | -105,663,187.20 | -19,311,179.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 |
| 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 | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,874.14 | 20,013,995.72 | 11,093,825.92 |
| 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 | -72,729,846.40 | -49,541,905.30 | -7,569,830.57 |
| 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 | 3,414,345,454.42 | 3,617,966,856.86 | 3,658,527,208.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,289.66 | 4,143,137.80 | 4,456,794.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,114.58 | 32,310,517.62 | 28,105,890.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,709,755.59 | 685,239,568.95 | 623,209,143.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,988.80 | 60,624,584.00 | 47,385,979.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,060,744.39 | 745,864,152.95 | 670,595,122.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,931,987.34 | 3,580,453,594.30 | 3,703,617,995.72 |
| 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 | 3,509,879,580.49 | 3,534,431,643.17 | 3,601,144,099.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,952,886.39 | 4,944,952,886.39 | 4,947,050,275.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,732,177.26 | -2,386,180,114.58 | -2,321,565,047.68 |
| 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 | 478,407,098.22 | 265,465,492.63 | 103,851,730.72 |
| 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 | -204,394,465.75 | -202,421,149.57 | -110,402,390.31 |
| 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 | 1,019,006.60 | 430,924.05 | -33,289.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,325,227.28 | 874,782,227.28 | 465,061,229.28 |
| 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 | 73,250,290.97 | 38,123,284.56 | 147,198,207.18 |
| 吸收投资收到的现金(元) | 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 | - | - | - |
| 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 | -33,044,971.07 | -359,876.70 | -126,352.09 |
| 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 | -164,189,145.85 | -164,657,741.71 | 36,669,464.78 |
| 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 | 309,867,104.59 | 309,398,508.73 | 510,725,715.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,422,064.56 | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
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