| 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 | -0.36 | -0.23 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.23 | -0.10 |
| 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 | -0.36 | -0.23 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.69 | 0.81 |
| 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 | -0.07 | -0.08 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.36 | 0.17 |
| 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 | -65.73 | -32.69 | -12.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.47 | -28.10 | -12.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.47 | -28.10 | -12.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.42 | -34.03 | -13.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.73 | -4.73 | -2.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.07 | -3.62 | -1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.99 | -6.74 | -3.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | -2.79 | -0.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.33 | -62.85 | -62.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.88 | 85.30 | 82.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 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 | 93.97 | 94.82 | 108.27 |
| 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 | -56.10 | -92.02 | -44.75 |
| 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 | -14.59 | -24.14 | -36.97 |
| 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 | -56.95 | -94.48 | -46.66 |
| 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 | -56.84 | -93.96 | -46.69 |
| 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 | -29.25 | -58.65 | -42.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.12 | -7.34 | -7.49 |
| 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 | 3.94 | 1.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.71 | -43.15 | -35.55 |
| 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 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,072,086.59 | 957,397,135.09 | 442,618,465.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,910,696.11 | -377,836,811.43 | -174,225,622.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,151,735.16 | -377,689,759.23 | -174,480,125.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 |
| 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 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,872,251.34 | 15,480,463.16 | 7,418,318.59 |
| 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 | -633,964,120.98 | -393,839,945.88 | -182,089,697.80 |
| 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 | 1,708,448,267.26 | 1,739,300,843.46 | 1,685,384,543.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,633,769.80 | 4,261,896,279.05 | 4,351,462,362.45 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 127,089,512.27 | 205,851,981.99 | 210,050,759.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,313,192.25 | 7,875,451,745.63 | 7,923,480,819.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,031,953.43 | 3,038,142,283.08 | 3,150,361,673.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,644,287.83 | 3,679,940,124.64 | 3,412,061,704.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,676,241.26 | 6,718,082,407.72 | 6,562,423,378.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,636,950.99 | 1,157,369,337.91 | 1,361,057,441.42 |
| 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 | 926,636,950.99 | 1,157,369,337.91 | 1,361,057,441.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,503,937.72 | -1,838,771,550.80 | -1,635,083,447.29 |
| 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 | 876,125,681.24 | 570,826,952.81 | 301,353,938.16 |
| 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 | -113,131,441.79 | -125,705,933.78 | -99,414,835.61 |
| 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 | 196,090,933.72 | 128,795,292.24 | 66,500,091.05 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | -122,060,585.03 | -128,304,443.09 | -66,427,030.75 |
| 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 | 901,500,000.00 | 827,610,000.00 | 391,000,000.00 |
| 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 | 165,377,949.84 | 226,552,222.87 | 91,138,685.90 |
| 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 | -69,814,076.98 | -27,458,154.00 | -74,703,180.46 |
| 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 | 193,787,402.92 | 236,143,325.90 | 188,898,299.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 292,131,053.27 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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