| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | -0.43 | -0.82 | -0.40 | -0.76 | -0.56 | -0.37 | -0.18 |
| 每股收益 - 稀释(元) | - | -0.82 | - | -0.76 | - | -0.37 | - |
| 每股收益 - 期末股本摊薄(元) | -0.43 | -0.82 | -0.40 | -0.76 | -0.56 | -0.37 | -0.18 |
| 每股净资产BPS(元) | -13.55 | -13.12 | -12.70 | -12.30 | -11.36 | -11.91 | -11.72 |
| 关键比率： | |||||||
| 总资产净利率 - 平均(%) | -225.22 | -425.92 | -208.99 | -394.93 | -293.73 | -193.77 | -96.21 |
| 总资产报酬率ROA(%) | -0.66 | -1.47 | -0.78 | -1.26 | -1.26 | -0.65 | -0.53 |
| 投入资本回报率ROIC(%) | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 资产负债率(%) | 7,162.58 | 6,936.14 | 6,716.89 | 6,504.77 | 6,015.95 | 6,301.18 | 6,207.62 |
| 营业利润同比增长率(%) | -7.69 | -7.81 | -7.81 | -7.74 | -7.72 | -7.67 | -16.04 |
| 利润总额同比增长率(%) | -7.69 | -7.81 | -7.81 | -7.74 | -7.72 | -7.67 | -16.04 |
| 归属母公司股东的净利润同比增长率(%) | -7.69 | -7.81 | -7.81 | -7.74 | -7.72 | -7.67 | -16.04 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | -7.81 | -7.74 | - | -7.67 | - |
| 总资产同比增长率(%) | -0.05 | -0.08 | -0.09 | 0.01 | 0.02 | 0.05 | -0.10 |
| 总负债同比增长率(%) | 6.58 | 6.54 | 6.50 | 19.61 | - | 6.42 | 27.50 |
| 净资产同比增长率(%) | -6.68 | -6.65 | -6.61 | -6.57 | -6.55 | -6.53 | -12.94 |
| 利润表摘要： | |||||||
| 营业总成本(元) | 48,084,799.78 | 90,979,170.55 | 44,649,346.93 | 84,390,740.39 | 62,765,883.49 | 41,412,928.80 | 20,556,890.08 |
| 营业利润(元) | -48,084,799.78 | -90,979,170.55 | -44,649,346.93 | -84,390,740.39 | -62,765,883.49 | -41,412,928.80 | -20,556,890.08 |
| 利润总额(元) | -48,084,799.78 | -90,979,170.55 | -44,649,346.93 | -84,390,740.39 | -62,765,883.49 | -41,412,928.80 | -20,556,890.08 |
| 净利润(元) | -48,084,799.78 | -90,979,170.55 | -44,649,346.93 | -84,390,740.39 | -62,765,883.49 | -41,412,928.80 | -20,556,890.08 |
| 归属母公司股东的净利润(元) | -48,084,799.78 | -90,979,170.55 | -44,649,346.93 | -84,390,740.39 | -62,765,883.49 | -41,412,928.80 | -20,556,890.08 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | -44,649,346.93 | -84,390,740.39 | - | -41,412,928.80 | - |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 5,076,489.81 | 5,080,236.43 | 5,087,529.32 | 5,097,828.10 | 5,097,828.10 | 5,106,341.66 | 5,092,341.66 |
| 固定资产(元) | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 | 1,774,497.15 |
| 长期股权投资(元) | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 | 14,497,235.21 |
| 资产总计(元) | 21,348,222.17 | 21,351,968.79 | 21,359,261.68 | 21,369,560.46 | 21,369,560.46 | 21,378,074.02 | 21,364,074.02 |
| 流动负债(元) | 1,404,646,182.79 | 1,356,565,129.63 | 1,310,242,598.90 | 1,265,603,550.75 | 1,243,978,693.85 | 1,222,634,252.72 | 1,201,764,214.00 |
| 非流动负债(元) | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 | 124,436,308.20 |
| 负债合计(元) | 1,529,082,490.99 | 1,481,001,437.83 | 1,434,678,907.10 | 1,390,039,858.95 | 1,285,582,435.64 | 1,347,070,560.92 | 1,326,200,522.20 |
| 股东权益(元) | -1,507,734,268.82 | -1,459,649,469.04 | -1,413,319,645.42 | -1,368,670,298.49 | -1,347,045,441.59 | -1,325,692,486.90 | -1,304,836,448.18 |
| 归属母公司股东的权益(元) | -1,507,734,268.82 | -1,459,649,469.04 | -1,413,319,645.42 | -1,368,670,298.49 | -1,347,045,441.59 | -1,325,692,486.90 | -1,304,836,448.18 |
| 资本公积(元) | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 | 124,102,301.52 |
| 盈余公积(元) | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 | 12,035,243.16 |
| 未分配利润(元) | -1,755,151,813.50 | -1,707,067,013.72 | -1,660,737,190.10 | -1,616,087,843.17 | -1,594,462,986.27 | -1,573,110,031.58 | -1,552,253,992.86 |
| 现金流量表摘要： | |||||||
| 经营活动产生的现金净流量(元) | -3,746.62 | -9,591.67 | -10,298.78 | 4,249.04 | - | 10,762.60 | - |
| 现金及现金等价物净增加(元) | -3,746.62 | -9,591.67 | -10,298.78 | 4,249.04 | - | 10,762.60 | - |
| 期末现金及现金等价物余额(元) | 97,275.14 | 101,021.76 | 100,314.65 | 110,613.43 | - | - | - |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
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