| 2025年年报 | 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 | - | - | - | -0.24 | -0.21 | -0.10 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | - | - | - | -0.24 | -0.21 | -0.10 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | - | -0.22 | -0.21 | -0.10 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | -0.77 | -0.66 | -0.60 |
| 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 | - | 0.02 | 0.01 | 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 | 0.10 | 0.17 | 0.12 | 0.07 |
| 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 | -81.70 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 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 | 会员可见 | -2,324.54 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.86 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.28 | -14.32 | -6.77 | -2.80 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.30 | -10.07 | -4.03 | -1.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353.74 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.24 | 22.71 | 25.04 | 29.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230.77 | -131.10 | -90.49 | -59.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.65 | 159.33 | 149.08 | 143.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.07 | 0.05 |
| 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 | 104.66 | 111.74 | 115.63 | 104.05 |
| 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 | 55.20 | -49.98 | 0.32 | 21.09 |
| 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 | -34.85 | -31.85 | -22.69 | -15.76 |
| 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 | 46.75 | -186.54 | -72.77 | -45.76 |
| 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 | 44.65 | -189.88 | -74.45 | -47.64 |
| 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 | 52.57 | -37.12 | 6.41 | 21.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.77 | -45.12 | -43.20 | -42.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.86 | 1.37 | -1.40 | -3.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207.56 | -304.46 | -268.98 | -243.29 |
| 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 | 396,922,784.20 | 306,394,470.52 | 214,594,035.40 | 136,245,928.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,976,091.50 | 487,454,345.27 | 329,974,932.10 | 184,460,033.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,922,784.20 | 306,394,470.52 | 214,594,035.40 | 136,245,928.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,077,541.00 | -219,321,024.27 | -112,576,196.16 | -44,161,564.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,945,131.63 | -400,148,517.84 | -193,527,493.17 | -81,313,864.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,981,129.07 | -401,675,341.56 | -194,182,170.14 | -81,270,694.16 |
| 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 | -911,758,058.23 | -397,717,298.87 | -191,572,741.51 | -80,527,485.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,799,334.93 | -173,485,704.20 | -72,036,509.12 | -34,573,445.53 |
| 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 | -734,958,723.30 | -226,429,828.15 | -119,536,232.39 | -45,954,039.76 |
| 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 | 1,258,810,587.45 | 368,988,811.99 | 436,442,174.82 | 468,869,472.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,124,365.39 | 40,404,783.89 | 42,382,110.80 | 44,148,092.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,156,169.18 | 2,605,531,030.52 | 2,730,060,531.18 | 2,799,404,416.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,915,297.92 | 3,157,227,829.43 | 3,120,239,519.13 | 3,031,806,649.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,333,649.48 | 994,157,058.79 | 949,681,698.34 | 996,946,977.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,248,947.40 | 4,151,384,888.22 | 4,069,921,217.47 | 4,028,753,626.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,907,221.78 | -1,545,853,857.70 | -1,339,860,686.29 | -1,229,349,210.31 |
| 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 | 1,115,927,372.19 | -1,431,298,282.88 | -1,226,653,725.52 | -1,118,008,469.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,425,890.29 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,840,627,447.11 | -7,929,554,614.46 | -7,723,410,057.10 | -7,612,364,800.88 |
| 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 | 415,435,906.22 | 342,350,400.73 | 248,135,807.39 | 141,757,526.21 |
| 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 | 11,844,538.25 | 27,802,645.36 | 25,423,754.87 | 12,994,167.53 |
| 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 | 1,127,687.25 | 2,238,049.88 | 239,233.81 | 239,233.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 438,000.00 | - | - | - |
| 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 | 107,918,777.63 | 42,547,695.64 | 39,502,346.78 | 38,439,049.63 |
| 吸收投资收到的现金(元) | - | - | - | - | 1,066,000,000.00 | - | - | - |
| 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 | 680,225,586.92 | -45,369,606.99 | -28,875,905.19 | -11,661,821.67 |
| 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 | 799,998,277.30 | 24,983,059.15 | 36,052,521.60 | 39,771,395.92 |
| 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 | 882,278,907.68 | 107,263,689.53 | 118,333,151.98 | 122,052,026.30 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 77,863,448.85 | - | 34,642,490.83 | - |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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