| 2026年一季报 | 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 | -0.17 | -0.84 | -0.53 | -0.30 | -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 | -0.17 | -0.84 | -0.53 | -0.30 | -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 | -0.17 | -0.82 | -0.53 | -0.30 | -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 | 7.69 | 7.86 | 8.26 | 8.53 | 8.72 |
| 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 | -0.25 | -0.57 | -0.46 | -0.34 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.45 | 0.23 | 0.20 | 0.12 |
| 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 | -2.23 | -10.39 | -6.43 | -3.53 | -1.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.21 | -9.73 | -6.21 | -3.47 | -1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.21 | -9.80 | -6.22 | -3.47 | -1.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | -11.13 | -6.79 | -3.69 | -1.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | -8.86 | -5.80 | -3.23 | -1.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -9.47 | -6.78 | -3.89 | -1.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | -9.67 | -6.18 | -3.44 | -1.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.21 | 52.49 | 65.20 | 67.38 | 74.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615.42 | -180.89 | -226.67 | -151.64 | -88.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 9.58 | 5.76 | 6.06 | 6.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.03 | 0.02 | 0.01 |
| 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 | 337.38 | 112.79 | 127.59 | 101.54 | 94.88 |
| 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 | -73.21 | -124.70 | -684.46 | -3,979.35 | -3,283.89 |
| 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 | -75.02 | -55.30 | -72.99 | -67.41 | -54.51 |
| 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 | -75.62 | -125.26 | -683.71 | -4,138.89 | -2,911.50 |
| 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 | -64.22 | -134.24 | -696.47 | -3,783.73 | -3,210.88 |
| 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 | -59.38 | -132.90 | -574.59 | -7,426.79 | -2,956.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.84 | -6.26 | -9.92 | -5.19 | -2.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | 18.51 | -21.08 | 29.37 | 35.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.85 | -10.86 | -9.14 | -6.81 | -4.50 |
| 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 | 7,674,727.75 | 117,239,442.16 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,003,286.02 | 329,950,870.37 | 209,292,440.25 | 136,523,736.39 | 62,459,063.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,727.75 | 117,239,442.16 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,411,886.43 | -202,655,089.34 | -137,357,068.81 | -77,452,640.51 | -27,373,193.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,028,568.18 | -203,571,907.89 | -137,553,551.96 | -77,739,467.88 | -27,348,072.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,231,546.96 | -212,079,052.30 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 |
| 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 | -44,503,956.79 | -211,596,823.40 | -137,622,524.86 | -77,923,906.15 | -27,099,447.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,123.08 | 14,934,369.93 | 7,560,615.34 | 3,613,665.37 | 2,342,910.38 |
| 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 | -46,924,079.87 | -226,531,193.33 | -145,183,140.20 | -81,537,571.52 | -29,442,358.34 |
| 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 | 1,476,562,233.34 | 1,739,842,218.95 | 1,848,879,042.28 | 1,933,188,262.32 | 1,896,634,937.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,481,398.96 | 20,088,980.19 | 17,802,929.59 | 19,000,132.09 | 20,981,945.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,531,769.60 | 2,317,640,088.10 | 2,270,649,132.99 | 2,352,661,347.93 | 2,429,248,193.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,343,219.09 | 158,488,590.90 | 65,903,710.55 | 71,988,305.93 | 94,709,141.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,811,242.49 | 63,439,875.01 | 64,893,497.38 | 70,666,099.69 | 74,489,265.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,154,461.58 | 221,928,465.91 | 130,797,207.93 | 142,654,405.62 | 169,198,407.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,377,308.02 | 2,095,711,622.19 | 2,139,851,925.06 | 2,210,006,942.31 | 2,260,049,785.32 |
| 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 | 1,991,522,316.93 | 2,036,129,040.93 | 2,138,929,263.91 | 2,209,085,403.76 | 2,259,330,286.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,404,386.82 | 1,982,404,386.82 | 1,982,382,824.32 | 1,982,223,501.41 | 1,981,882,760.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,430,882.36 | -397,926,925.57 | -323,952,627.03 | -264,254,008.32 | -213,429,550.13 |
| 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 | 25,892,863.33 | 132,233,347.80 | 77,399,821.76 | 52,101,999.51 | 29,152,100.40 |
| 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 | -64,250,513.09 | -146,501,762.62 | -118,682,760.45 | -87,404,908.21 | -31,126,903.67 |
| 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 | 2,036,662.55 | 10,916,990.55 | 9,655,266.86 | 7,321,300.36 | 5,664,816.03 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,869,745.74 | 5,158,653,864.38 | 3,823,750,000.00 | 2,675,170,000.00 | 1,073,460,000.00 |
| 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 | -126,883,359.10 | -271,124,337.84 | -226,124,083.02 | -542,640,930.48 | 262,900,335.11 |
| 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 | -16,233,412.46 | -56,824,475.67 | -25,973,743.24 | -6,989,497.22 | -5,658,183.56 |
| 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 | -207,367,284.65 | -474,450,576.13 | -370,780,586.71 | -637,035,335.91 | 226,115,247.88 |
| 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 | 211,611,222.90 | 418,978,507.55 | 522,648,496.97 | 256,393,747.77 | 1,119,544,331.56 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,955,866.81 | - | 9,064,248.05 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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