| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.66 | -0.31 | -1.10 | -0.83 | -0.52 | -0.55 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -0.31 | -1.10 | -0.83 | -0.52 | -0.55 |
| 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 | -0.66 | -0.31 | -1.07 | -0.80 | -0.51 | -0.52 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.92 | 3.23 | 3.49 | 3.77 | 8.03 |
| 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 | -0.34 | -0.16 | -0.64 | -0.41 | -0.33 | -0.42 |
| 每股营业收入(元) | - | - | - | - | - | - | 0.01 | 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 | -25.61 | -10.46 | -33.18 | -22.94 | -13.47 | -6.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.71 | -9.94 | -29.93 | -21.92 | -14.89 | -7.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.71 | -9.94 | -32.69 | -23.49 | -14.33 | -7.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.78 | -10.46 | -34.59 | -24.21 | -13.41 | -6.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.49 | -5.80 | -21.21 | -15.95 | -10.15 | -4.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.38 | -5.77 | -21.54 | -16.23 | -10.41 | -4.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.57 | -8.84 | -28.43 | -20.29 | -12.56 | -5.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.49 | 95.48 | 95.58 | 95.58 | 95.50 | 96.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,625.39 | -60,401.66 | -16,908.17 | -14,044.58 | -17,036.54 | -28,579.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.09 | 45.51 | 37.64 | 31.73 | 26.03 | 29.07 |
| 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 | 771.60 | 1,781.94 | 673.70 | 478.34 | 823.82 | 431.04 |
| 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 | -29.98 | -19.79 | -2.47 | -6.09 | 3.02 | 3.36 |
| 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 | -55.55 | -44.01 | -6.36 | 80.33 | 66.91 | 55.25 |
| 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 | -29.53 | -18.67 | -2.78 | -6.52 | 2.41 | 2.45 |
| 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 | -29.49 | -18.33 | -2.76 | -6.76 | 2.37 | 2.17 |
| 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 | -30.93 | -19.56 | -6.67 | -12.37 | 3.07 | 3.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | -5.35 | 5.13 | 2.49 | -0.02 | 10.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.47 | 48.17 | 21.87 | 17.24 | 3.60 | 57.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.88 | -27.29 | -2.92 | -3.17 | -1.23 | -1.20 |
| 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 | 372,941.94 | 142,234.08 | 1,779,663.64 | 1,601,079.61 | 838,955.73 | 254,035.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,859,731.42 | 86,262,851.85 | 315,374,123.89 | 238,470,679.58 | 143,218,027.44 | 72,072,542.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,941.94 | 142,234.08 | 1,779,663.64 | 1,601,079.61 | 838,955.73 | 254,035.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,866,701.99 | -85,915,076.65 | -300,066,428.17 | -223,610,730.73 | -142,221,923.19 | -71,723,565.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,073,903.43 | -85,911,743.21 | -300,695,237.38 | -224,241,185.51 | -142,881,451.19 | -72,393,093.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 |
| 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 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,939.46 | 39,411.91 | 12,764,205.29 | 12,522,845.08 | -632,902.93 | -713,127.13 |
| 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 | -186,303,842.89 | -85,951,155.12 | -313,672,844.81 | -237,387,703.00 | -142,296,165.73 | -71,888,374.86 |
| 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 | 153,842,658.80 | 179,447,076.60 | 168,802,450.47 | 277,940,137.18 | 386,194,406.66 | 804,607,545.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,100,987.39 | 132,495,349.42 | 135,368,747.05 | 130,954,951.10 | 48,959,224.42 | 48,089,222.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,353,039.73 | 1,507,432,459.52 | 1,454,292,486.04 | 1,436,203,292.12 | 1,434,144,804.32 | 1,592,673,826.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,285,228.73 | 605,085,521.51 | 500,317,190.06 | 416,974,722.61 | 363,565,142.92 | 366,802,936.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,365,595.22 | 80,911,071.81 | 47,056,196.37 | 38,804,136.31 | 9,719,223.94 | 96,182,670.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,650,823.95 | 685,996,593.32 | 547,373,386.43 | 455,778,858.92 | 373,284,366.86 | 462,985,607.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,702,215.78 | 821,435,866.20 | 906,919,099.61 | 980,424,433.20 | 1,060,860,437.46 | 1,129,688,218.94 |
| 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 | 722,702,215.78 | 821,435,866.20 | 906,919,099.61 | 980,424,433.20 | 1,060,860,437.46 | 1,129,688,218.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,853,346.95 | 1,957,424,837.15 | 1,956,996,327.35 | 1,956,805,879.33 | 1,955,176,094.34 | 2,094,276,309.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,514,917,131.17 | -1,415,754,970.95 | -1,329,843,227.74 | -1,253,799,446.13 | -1,171,863,656.88 | -1,101,536,090.21 |
| 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 | 2,877,624.39 | 2,534,524.60 | 11,989,620.00 | 7,658,619.96 | 6,911,459.97 | 1,094,994.89 |
| 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 | -95,607,889.25 | -44,520,811.78 | -180,208,691.46 | -115,810,978.39 | -91,504,037.58 | -58,503,524.33 |
| 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 | 62,975,068.78 | 43,779,645.16 | 443,133,094.63 | 423,661,735.30 | 330,583,915.91 | 166,208,898.70 |
| 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 | -62,964,801.78 | -43,779,645.16 | -443,126,628.09 | -423,655,268.75 | -330,577,478.50 | -166,208,898.70 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 280,770,000.00 | 280,770,000.00 | 280,770,000.00 | 280,770,000.00 |
| 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 | 157,190,779.68 | 101,123,192.99 | 77,604,836.67 | 47,826,487.80 | 27,604,836.67 | 7,604,836.67 |
| 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 | 130,967,395.81 | 84,829,224.01 | 98,148,128.90 | 127,308,435.67 | 110,407,306.54 | 277,002,762.06 |
| 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 | -27,624,216.25 | -3,478,736.16 | -525,157,940.33 | -412,150,504.57 | -311,666,902.64 | 52,290,339.03 |
| 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 | 112,520,760.52 | 136,666,240.61 | 140,144,976.77 | 253,152,412.53 | 353,636,014.46 | 717,593,256.13 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,947,341.98 | - | 14,528,519.53 | - | 6,627,885.76 | 3,345,660.85 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-30 | 2023-08-24 | 2023-04-27 |
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