| 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 | -0.30 | -0.21 | -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 | -0.30 | -0.21 | -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 | -0.29 | -0.21 | -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 | 7.36 | 7.65 | 7.75 |
| 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 | -0.55 | -0.39 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.60 | 0.24 |
| 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 | -4.00 | -2.69 | -1.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.84 | -2.66 | -1.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.86 | -2.65 | -1.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.69 | -2.93 | -1.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.65 | -2.45 | -1.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.20 | -2.87 | -1.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | -2.60 | -1.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 13.39 | 12.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.54 | -34.97 | -45.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 5.12 | 3.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 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 | 99.47 | 100.32 | 120.08 |
| 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 | 26.75 | 18.92 | -32.63 |
| 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 | 20.44 | 11.12 | -14.21 |
| 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 | 26.72 | 18.69 | -32.62 |
| 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 | 10.91 | -21.32 | -29.50 |
| 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 | 2.86 | -22.43 | -26.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.88 | -9.87 | -11.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 9.55 | -19.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.07 | -10.92 | -12.05 |
| 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 | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,859,390.21 | 360,973,971.53 | 154,405,869.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,303,634.70 | -92,955,736.80 | -46,987,966.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,392,937.20 | -93,274,194.13 | -47,088,431.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,504,575.76 | -93,112,715.75 | -48,249,770.80 |
| 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 | -130,340,932.14 | -91,121,081.90 | -44,504,563.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,487,607.42 | 8,020,110.76 | 3,144,014.59 |
| 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 | -152,828,539.56 | -99,141,192.66 | -47,648,578.16 |
| 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 | 2,855,564,814.32 | 3,327,342,448.45 | 3,250,240,384.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,827,404.87 | 117,096,966.76 | 118,930,537.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,075,420.19 | 3,751,696,549.92 | 3,751,885,928.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,940,685.73 | 163,630,758.37 | 122,104,891.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,357,917.71 | 28,591,827.65 | 24,573,961.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,298,603.44 | 192,222,586.02 | 146,678,852.92 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,776,816.75 | 3,559,473,963.90 | 3,605,207,075.76 |
| 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 | 3,255,438,251.73 | 3,384,294,407.78 | 3,425,411,296.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,990,921.42 | 3,218,971,582.74 | 3,216,049,350.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,015,000.06 | -220,795,149.82 | -174,178,631.49 |
| 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 | 444,622,792.78 | 267,134,374.55 | 127,575,665.72 |
| 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 | -244,387,300.89 | -173,050,008.84 | -69,692,257.96 |
| 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 | 23,632,244.72 | 14,359,482.17 | 1,997,773.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,064,083.34 | 266,550,000.00 | 180,715,000.00 |
| 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 | -291,096,031.06 | -40,834,095.19 | -45,716,005.32 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 45,047,929.41 | 35,202,346.00 | - |
| 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 | -136,325,217.42 | -23,391,416.49 | -37,518,203.59 |
| 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 | -676,073,674.67 | -240,602,853.15 | -129,241,793.66 |
| 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 | 1,018,482,411.54 | 1,453,953,233.06 | 1,565,314,292.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,125,230.60 | - |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-23 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
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