| 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 | -2.51 | -1.85 | -0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.51 | -1.85 | -0.26 |
| 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 | -2.58 | -1.02 | -0.64 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.56 | 16.28 | 16.79 |
| 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 | -2.67 | -0.71 | -0.70 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 3.59 | 1.81 |
| 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 | -17.73 | -6.24 | -3.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.53 | -10.56 | -1.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.08 | -6.00 | -3.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.23 | -11.49 | -1.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.56 | -4.25 | -2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.50 | -4.21 | -2.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.45 | -4.53 | -2.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.35 | 9.00 | 3.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.40 | -28.26 | -35.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.42 | 30.75 | 30.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.07 |
| 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 | 111.61 | 121.17 | 150.06 |
| 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 | -1,896.67 | -1,003.37 | -1,507.99 |
| 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 | -2.52 | 25.60 | 18.70 |
| 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 | -2,423.59 | -1,133.50 | -1,504.57 |
| 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 | -2,218.06 | -1,134.85 | -1,712.00 |
| 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 | -3,509.98 | -3,597.87 | -18,779.96 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.36 | -5.85 | 1.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.71 | 25.02 | 64.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.21 | -15.16 | -13.49 |
| 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 | 751,487,667.34 | 579,605,555.20 | 291,922,468.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,487,747.87 | 603,000,856.12 | 312,414,324.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,487,667.34 | 579,605,555.20 | 291,922,468.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,975,184.94 | -163,512,266.28 | -104,711,548.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,352,873.00 | -163,784,294.15 | -104,708,047.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 |
| 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 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,033.12 | 4,273,609.37 | 2,975.68 |
| 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 | -404,717,476.68 | -301,655,946.62 | -41,545,413.42 |
| 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 | 1,625,819,442.86 | 1,826,972,558.38 | 1,748,939,332.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,691,095.12 | 1,117,209,852.76 | 1,199,770,299.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,943,465.41 | 3,791,567,458.13 | 3,908,551,833.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,182,562.63 | 1,112,677,027.13 | 1,145,785,358.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,341,130.63 | 53,324,257.44 | 55,494,233.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,523,693.26 | 1,166,001,284.57 | 1,201,279,592.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,419,772.15 | 2,625,566,173.56 | 2,707,272,240.94 |
| 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 | 2,348,419,772.15 | 2,625,566,173.56 | 2,707,272,240.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,037,401.25 | 2,594,037,401.25 | 2,594,037,401.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,707,624.86 | -123,139,046.01 | -63,087,813.14 |
| 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 | 838,705,633.37 | 702,327,340.03 | 438,056,447.91 |
| 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 | -430,526,573.83 | -113,936,964.88 | -112,486,228.40 |
| 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 | 221,653,733.99 | 128,694,058.55 | 37,271,213.37 |
| 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 | -56,737,569.10 | -274,195,378.24 | -307,271,213.37 |
| 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 | 20,467,203.74 | -24,851,353.13 | - |
| 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 | -466,796,939.19 | -412,983,696.25 | -419,757,441.77 |
| 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 | 124,639,561.58 | 178,452,804.52 | 171,679,059.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 64,718,854.78 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 |
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