| 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 | -0.67 | -0.44 | -0.31 | -0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.44 | -0.31 | -0.16 |
| 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 | -0.67 | -0.44 | -0.31 | -0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.87 | 1.00 | 1.13 |
| 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 | -0.68 | -0.45 | -0.35 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.09 | 0.05 |
| 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 | -100.40 | -51.32 | -30.75 | -13.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.35 | -31.64 | -27.05 | -12.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.24 | -41.56 | -27.05 | -12.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104.60 | -53.48 | -32.31 | -14.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.69 | -27.23 | -18.54 | -8.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.20 | -25.98 | -17.79 | -8.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.71 | -32.91 | -22.11 | -10.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.80 | 82.23 | 81.51 | 82.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338.31 | -298.57 | -331.43 | -309.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.30 | 41.52 | 34.72 | 32.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.06 | 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 | 104.83 | 101.17 | 105.56 | 98.64 |
| 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 | -5.74 | -18.69 | -62.51 | -81.85 |
| 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 | 43.51 | 42.90 | 44.24 | 91.10 |
| 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 | -4.66 | -16.64 | -57.09 | -81.86 |
| 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 | -4.65 | -19.16 | -60.89 | -81.86 |
| 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 | -1.14 | -13.46 | -48.30 | -62.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.34 | -24.21 | -27.27 | -23.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.60 | 47.44 | 33.84 | 32.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.37 | -43.65 | -41.49 | -36.14 |
| 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 | 130,272,762.01 | 97,562,309.83 | 60,738,238.45 | 33,016,131.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,598,318.57 | 394,736,146.75 | 267,528,409.42 | 140,526,292.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,272,762.01 | 97,562,309.83 | 60,738,238.45 | 33,016,131.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,488,730.84 | -285,121,099.87 | -196,540,889.36 | -102,130,819.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,511,616.97 | -285,134,839.30 | -196,546,693.17 | -102,136,623.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,721,217.09 | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 |
| 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 | -440,721,217.09 | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,451,160.10 | 12,288,461.03 | 10,215,971.13 | 5,472,156.20 |
| 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 | -459,172,377.19 | -303,584,607.02 | -211,520,217.94 | -107,608,779.87 |
| 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 | 748,661,957.20 | 869,192,299.77 | 896,380,052.57 | 992,871,282.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,824,313.36 | 6,314,160.63 | 6,797,410.85 | 6,971,598.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,128,659.62 | 970,749,615.99 | 1,002,850,237.56 | 1,103,184,994.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,296,583.22 | 128,027,426.86 | 108,421,851.35 | 137,975,631.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,868,324.69 | 275,068,895.66 | 239,800,368.30 | 223,399,200.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,164,907.91 | 403,096,322.52 | 348,222,219.65 | 361,374,832.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,963,751.71 | 567,653,293.47 | 654,628,017.91 | 741,810,162.38 |
| 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 | 438,963,751.71 | 567,653,293.47 | 654,628,017.91 | 741,810,162.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,967,921.81 | 1,555,179,684.70 | 1,549,487,186.77 | 1,541,126,617.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,804,691,498.24 | -1,655,266,427.14 | -1,565,274,527.96 | -1,466,106,904.82 |
| 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 | 136,564,457.98 | 98,704,559.62 | 64,115,249.38 | 32,566,780.58 |
| 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 | -447,180,735.33 | -293,485,930.62 | -229,023,837.10 | -100,732,791.79 |
| 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 | 914,765.44 | 48,000.00 | 48,000.00 | 48,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,831,053.84 | 1,565,086,550.13 | 1,052,318,049.88 | 488,189,950.99 |
| 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 | 514,798,222.99 | 339,488,386.27 | 198,139,606.73 | 157,832,804.09 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | 1,977,035.00 | - | - | - |
| 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 | 105,000,000.00 | 100,000,000.00 | 60,000,000.00 | 30,000,000.00 |
| 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 | 68,094,777.74 | 73,929,745.49 | 42,933,368.81 | 23,057,563.95 |
| 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 | 135,855,637.47 | 116,538,132.46 | 10,985,472.78 | 79,184,994.28 |
| 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 | 273,332,290.62 | 254,014,785.61 | 148,462,125.93 | 216,661,647.43 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,754,918.57 | - | 3,040,499.69 | - |
| 公告日期 | 2026-03-28 | 2025-10-28 | 2025-08-20 | 2025-04-24 | 2025-09-23 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
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