| 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 | -0.53 | -0.37 | -0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.37 | -0.14 |
| 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 | -0.53 | -0.37 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 3.15 | 3.35 |
| 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 | -0.50 | -0.33 | -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 | 0.03 | 0.03 | 0.01 |
| 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 | -17.60 | -11.78 | -4.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.33 | -11.21 | -4.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.36 | -11.23 | -4.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.05 | -11.81 | -4.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.06 | -10.36 | -3.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.97 | -11.05 | -4.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.29 | -11.18 | -4.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.30 | 57.53 | 53.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,593.77 | -1,440.30 | -966.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 7.88 | 6.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 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 | 27.30 | 29.67 | 18.48 |
| 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 | -26.55 | -27.70 | 29.43 |
| 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 | -84.94 | -81.41 | - |
| 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 | -26.55 | -27.70 | 29.43 |
| 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 | -26.55 | -27.70 | 29.43 |
| 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 | -26.31 | -24.22 | 30.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.36 | -10.44 | -7.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.73 | 24.83 | 6.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.24 | -12.55 | -8.43 |
| 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 | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,620,052.49 | 224,987,384.25 | 91,335,787.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 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 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,641.36 | 436,641.36 | - |
| 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 | -313,213,151.08 | -214,654,986.40 | -83,177,667.08 |
| 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 | 1,831,610,771.86 | 1,936,391,843.62 | 2,039,818,127.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,342,758.30 | 15,708,777.12 | 16,726,498.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,407,290.62 | 1,973,823,412.28 | 2,076,769,526.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,028,955.87 | 152,017,294.63 | 136,107,950.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,496.67 | 3,502,729.43 | 6,025,304.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,430,452.54 | 155,520,024.06 | 142,133,254.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,976,838.08 | 1,818,303,388.22 | 1,934,636,271.64 |
| 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 | 1,734,976,838.08 | 1,818,303,388.22 | 1,934,636,271.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,629,990.71 | 3,772,250,571.24 | 3,757,210,616.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,610,028,344.43 | -2,518,940,179.75 | -2,387,899,501.79 |
| 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 | 5,229,256.70 | 4,412,185.34 | 1,590,758.40 |
| 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 | -289,602,708.75 | -187,770,647.09 | -89,720,647.28 |
| 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 | 2,555,912.25 | 2,625,616.48 | 847,764.15 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,001,662.91 | 145,000,000.00 | - |
| 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 | -181,557,575.16 | -147,625,616.48 | -847,764.15 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,598.25 | 7,471,842.75 | 7,215,958.35 |
| 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 | -2,466,864.08 | 1,422,600.23 | 4,734,864.59 |
| 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 | -476,301,678.70 | -334,266,654.01 | -86,199,363.71 |
| 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 | 739,523,993.87 | 881,559,018.56 | 1,129,626,308.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,678,241.60 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
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