| 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 | -0.74 | -0.48 | -0.29 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -0.48 | -0.29 | -0.12 |
| 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 | -0.71 | -0.48 | -0.29 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 3.85 | 4.08 | 4.24 |
| 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 | -0.53 | -0.34 | -0.21 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.84 | 0.56 | 0.30 |
| 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 | -19.65 | -12.36 | -7.03 | -2.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.59 | -11.48 | -6.71 | -2.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.54 | -11.44 | -6.70 | -2.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.30 | -12.89 | -7.51 | -3.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.44 | -9.86 | -6.05 | -2.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.26 | -10.16 | -6.31 | -2.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.17 | -11.23 | -6.63 | -2.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.10 | 33.54 | 34.74 | 32.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.14 | -57.18 | -51.08 | -39.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 15.41 | 10.46 | 9.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.17 | 0.12 | 0.06 |
| 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 | 91.71 | 100.37 | 98.84 | 103.34 |
| 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 | -33.01 | -44.04 | -6.25 | 37.20 |
| 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 | 38.58 | 32.10 | 84.48 | 205.94 |
| 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 | -241.03 | -6,069.27 | -508.27 | -180.35 |
| 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 | -436.31 | -1,311.50 | -393.08 | -191.09 |
| 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 | -60.30 | -76.92 | -47.26 | 18.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.22 | -3.73 | -16.04 | -5.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.11 | 89.81 | -18.45 | 55.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.40 | -16.90 | -15.75 | -9.23 |
| 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 | 545,510,607.86 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,966,011.88 | 530,392,268.47 | 346,659,751.90 | 174,362,140.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,510,607.86 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,689,749.74 | -194,488,887.96 | -116,753,637.90 | -48,808,923.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,673,685.09 | -194,496,559.08 | -116,768,017.41 | -48,807,303.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,353,279.23 | -197,294,660.12 | -117,539,340.57 | -48,891,400.92 |
| 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 | -290,597,343.59 | -195,459,042.56 | -117,539,340.57 | -48,891,400.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,607,439.81 | 8,314,653.79 | 8,015,828.61 | 5,258,481.17 |
| 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 | -300,204,783.40 | -203,773,696.35 | -125,555,169.18 | -54,149,882.09 |
| 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 | 1,283,293,364.86 | 1,454,444,745.47 | 1,490,809,590.44 | 1,557,947,473.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,696,509.82 | 55,289,405.41 | 14,611,836.69 | 11,177,472.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,336,339.19 | 1,986,887,555.98 | 1,867,567,935.97 | 1,926,546,593.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,121,399.29 | 272,179,238.14 | 184,038,416.33 | 184,846,631.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,783.51 | 34,094,925.21 | 11,305,210.87 | 2,597,334.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,514,182.80 | 306,274,163.35 | 195,343,627.20 | 187,443,966.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,822,156.39 | 1,680,613,392.63 | 1,672,224,308.77 | 1,739,102,627.31 |
| 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 | 1,478,987,485.53 | 1,580,918,987.91 | 1,672,224,308.77 | 1,739,102,627.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,384,261.50 | 1,463,305,603.91 | 1,459,800,666.66 | 1,456,853,123.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,693.61 | 3,764,693.61 | 3,764,693.61 | 3,764,693.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,795,251.18 | -262,462,185.97 | -184,883,409.43 | -118,698,647.25 |
| 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 | 500,278,477.71 | 346,304,429.20 | 227,417,493.15 | 127,017,266.72 |
| 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 | -218,484,467.40 | -141,479,589.83 | -86,851,887.82 | -73,338,268.92 |
| 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 | 69,927,487.72 | 58,504,163.61 | 40,130,520.05 | 17,785,780.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,034,638.30 | 315,576,535.99 | 235,731,443.33 | 150,479,666.67 |
| 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 | 581,456,671.56 | 673,530,004.35 | 679,060,359.53 | 386,232,755.95 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,065,692.00 | 1,065,692.00 | - | - |
| 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 | - | - | - | - |
| 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 | -37,049,782.29 | -34,662,606.80 | -32,683,631.75 | -17,685,130.83 |
| 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 | 330,159,489.58 | 496,038,204.65 | 558,606,883.26 | 294,564,296.82 |
| 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 | 793,683,101.85 | 959,561,816.92 | 1,022,130,495.53 | 758,087,909.09 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 41,069,039.07 | - | 19,509,955.97 | - |
| 公告日期 | 2026-04-17 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-07-10 |
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