| 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 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.39 | -0.30 | -0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.39 | -0.30 | -0.14 |
| 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 | -0.51 | -0.39 | -0.30 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 3.21 | 3.30 | 3.48 |
| 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 | -0.15 | -0.05 | -0.12 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.24 | 0.79 | 0.35 |
| 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 | -16.88 | -12.26 | -9.23 | -3.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.42 | -11.56 | -8.82 | -3.92 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.42 | -11.56 | -8.82 | -3.92 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.78 | -14.92 | -11.08 | -4.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.59 | -10.30 | -7.91 | -3.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.74 | -10.41 | -8.01 | -3.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.03 | -11.32 | -8.62 | -3.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.38 | 30.95 | 33.21 | 38.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.47 | -31.83 | -38.48 | -39.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.45 | 10.34 | 9.36 | 8.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.32 | 0.21 | 0.09 |
| 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 | 83.68 | 80.97 | 69.91 | 63.05 |
| 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 | -3.98 | -14.51 | -51.88 | -9.04 |
| 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 | -6.99 | -16.29 | -21.48 | -24.29 |
| 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 | -4.03 | -14.58 | -52.04 | -9.11 |
| 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 | -4.03 | -14.59 | -52.05 | -9.11 |
| 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 | -6.10 | -18.31 | -46.19 | -20.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.82 | -20.60 | -21.48 | -19.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.42 | -49.24 | -53.75 | -59.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.90 | -15.08 | -15.39 | -10.96 |
| 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 | 651,816,946.01 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,619,917.00 | 684,255,026.89 | 439,762,309.41 | 202,548,589.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,816,946.01 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,208,334.18 | -158,008,762.41 | -122,220,318.96 | -55,708,099.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| 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 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,343,235.81 | 34,277,257.42 | 24,507,958.02 | 12,978,273.09 |
| 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 | -240,485,048.98 | -192,217,208.32 | -146,658,472.98 | -68,636,568.41 |
| 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 | 1,297,075,601.88 | 1,339,986,543.57 | 1,353,123,020.90 | 1,412,737,693.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,510,630.53 | 36,675,320.76 | 38,029,068.81 | 28,644,955.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,329,739.30 | 1,436,771,378.31 | 1,460,418,438.98 | 1,524,528,117.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,992,037.93 | 115,288,514.79 | 100,198,636.07 | 88,161,347.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,805,574.27 | 33,295,627.34 | 36,465,958.92 | 41,484,650.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,797,612.20 | 148,584,142.13 | 136,664,594.99 | 129,645,997.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,532,127.10 | 1,288,187,236.18 | 1,323,753,843.99 | 1,394,882,119.69 |
| 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 | 1,215,532,127.10 | 1,288,187,236.18 | 1,323,753,843.99 | 1,394,882,119.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,403,684.97 | 1,255,863,189.88 | 1,255,636,052.06 | 1,260,273,263.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,951,852.16 | -368,749,989.89 | -332,960,553.95 | -266,468,334.31 |
| 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 | 545,430,928.55 | 401,772,242.15 | 221,920,301.19 | 89,520,032.88 |
| 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 | -61,935,321.58 | -21,006,771.67 | -47,129,938.80 | -53,226,117.33 |
| 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 | 26,751,147.09 | 19,515,680.34 | 7,299,085.71 | 2,758,781.36 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,680,000.00 | 1,465,100,000.00 | 914,100,000.00 | 311,790,000.00 |
| 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 | -67,902,477.86 | 4,554,873.28 | 19,406,444.95 | 53,478,533.72 |
| 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 | -44,625,124.95 | -41,287,560.42 | -37,933,213.32 | -34,306,397.00 |
| 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 | -174,432,242.43 | -57,742,253.47 | -65,655,053.16 | -34,053,519.25 |
| 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 | 116,022,869.42 | 232,712,858.38 | 224,800,058.69 | 256,401,592.56 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 45,531,088.97 | - | 24,029,726.22 | - |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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