| 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 | -1.70 | -0.42 | -0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -0.42 | -0.25 |
| 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 | -1.72 | -0.42 | -0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 12.95 | 13.30 |
| 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 | -1.36 | -1.42 | -0.97 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.63 | 0.23 |
| 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 | -14.59 | -3.21 | -1.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.38 | -3.11 | -1.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.46 | -3.13 | -1.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.02 | -3.50 | -1.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.97 | -2.84 | -1.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.12 | -3.98 | -2.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.38 | -3.12 | -1.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.20 | 52.78 | 41.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174.45 | -66.23 | -107.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.08 | 9.61 | 7.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 |
| 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 | 207.60 | 161.99 | 166.30 |
| 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 | -766.35 | -90.44 | 14.05 |
| 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 | -52.22 | -47.40 | 92.99 |
| 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 | -767.21 | -90.69 | 14.24 |
| 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 | -1,732.98 | -112.50 | 26.39 |
| 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 | -888.48 | -72.04 | 29.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.80 | -11.64 | -10.67 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.90 | -5.65 | -26.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.94 | -12.23 | -8.97 |
| 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 | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,209,892.39 | 216,516,239.96 | 92,698,005.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,750,578.14 | -90,436,748.72 | -50,864,313.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,614,297.73 | -90,450,560.90 | -50,868,348.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 |
| 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 | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,025.05 | 5,971,614.43 | 1,724,994.93 |
| 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 | -275,489,851.54 | -71,664,102.32 | -41,466,665.55 |
| 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 | 1,735,145,458.15 | 1,949,131,109.62 | 1,971,261,785.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,361,023.98 | 29,093,845.03 | 30,646,179.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,198,438.13 | 85,836,569.33 | 85,702,176.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,803,956.50 | 2,266,118,494.68 | 2,283,750,260.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,152,804.83 | 195,785,553.96 | 151,515,233.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,983,648.53 | 21,906,796.51 | 28,701,223.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,136,453.36 | 217,692,350.47 | 180,216,457.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,667,503.14 | 2,048,426,144.21 | 2,103,533,802.87 |
| 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 | 1,834,667,503.14 | 2,048,426,144.21 | 2,103,533,802.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,672,407.34 | 1,648,294,551.20 | 1,648,294,551.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,203,621.68 | 219,156,960.28 | 245,107,777.55 |
| 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 | 318,497,926.77 | 160,674,464.30 | 61,762,676.95 |
| 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 | -212,231,805.76 | -225,148,034.65 | -153,266,815.56 |
| 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 | 26,041,630.26 | 6,591,780.69 | 2,345,833.14 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 426,900,000.00 | 3,000,000.00 | 1,271,000,000.00 |
| 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 | -420,018,725.62 | 17,440,331.78 | -683,596,464.77 |
| 取得借款收到的现金(元) | 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 | -52,181,432.61 | -36,349,581.49 | -1,807,741.89 |
| 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 | -684,431,963.99 | -244,057,284.36 | -838,671,022.22 |
| 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 | 436,897,216.46 | 874,341,114.11 | 279,727,376.25 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,480,680.27 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
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