| 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 | -0.44 | -0.47 | 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 | -0.44 | -0.47 | 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 | -0.44 | -0.47 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.25 | 34.67 | 35.51 |
| 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 | -0.10 | -0.04 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.69 | 1.26 |
| 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 | -1.25 | -1.36 | 0.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -1.32 | 0.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -1.32 | 0.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.12 | -2.40 | -1.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -1.32 | 0.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.66 | -1.67 | -0.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -1.32 | 0.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.44 | 49.98 | 59.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.05 | -18.35 | 3.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 4.94 | 5.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 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 | 93.60 | 89.93 | 90.16 |
| 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 | -183.65 | -149.15 | -92.06 |
| 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 | -5.10 | -18.96 | -42.78 |
| 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 | -183.84 | -150.03 | -92.63 |
| 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 | -174.73 | -151.28 | -91.42 |
| 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 | -1,028.31 | -245.72 | -167.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.37 | -8.87 | -5.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.82 | -38.41 | -31.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.16 | -6.50 | -3.27 |
| 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 | 386,162,937.71 | 248,810,028.12 | 116,124,860.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,863,278.09 | 295,455,665.46 | 123,890,515.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,162,937.71 | 248,810,028.12 | 116,124,860.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,292,614.03 | -42,063,836.68 | 5,445,201.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,851,457.30 | -43,072,470.79 | 5,103,162.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,681,396.61 | -45,662,595.36 | 3,530,809.12 |
| 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 | -40,638,579.96 | -43,467,813.74 | 5,054,819.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,915,947.55 | 33,358,967.40 | 39,001,235.13 |
| 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 | -101,554,527.51 | -76,826,781.14 | -33,946,415.33 |
| 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 | 1,265,944,743.09 | 1,015,904,615.48 | 1,090,874,769.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,181,690.57 | 1,109,893,329.58 | 1,122,984,937.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,915,552.04 | 361,644,653.36 | 377,432,314.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,785,297.56 | 3,372,834,166.06 | 3,485,480,510.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,532,052.26 | 147,631,916.74 | 175,872,490.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,301,248.10 | 19,030,925.53 | 29,467,635.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,833,300.36 | 166,662,842.27 | 205,340,125.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,951,997.20 | 3,206,171,323.79 | 3,280,140,385.50 |
| 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 | 3,259,592,370.91 | 3,205,963,662.46 | 3,276,825,579.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,374,933.59 | 437,716,263.49 | 442,815,380.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,818,114.40 | 47,818,114.40 | 48,148,114.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,544,480.28 | 2,884,715,246.50 | 2,944,339,366.50 |
| 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 | 361,466,766.89 | 223,752,683.42 | 104,695,059.85 |
| 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 | -9,574,988.56 | -3,839,453.46 | -14,007,005.61 |
| 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 | 54,277,882.37 | 33,715,052.10 | 40,504,537.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,202,611.89 | 174,890,353.00 | 86,899,528.00 |
| 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 | -126,534,694.15 | -50,001,688.93 | 63,265,564.93 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 47,016,135.57 | 4,152,727.06 | 1,000,000.00 |
| 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 | -67,367,949.35 | -103,452,589.06 | -86,960,469.79 |
| 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 | -203,372,799.06 | -157,586,218.71 | -37,780,115.99 |
| 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 | 72,739,274.79 | 118,519,355.14 | 234,606,511.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,806,623.11 | - |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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