| 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 | 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) | - | - | -0.01 | - | - | - | 0.01 | 0.01 | 0.01 | - |
| 每股收益 - 期末股本摊薄(元) | - | - | -0.01 | - | - | - | 0.01 | 0.01 | 0.01 | - |
| 每股净资产BPS(元) | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.07 |
| 每股经营活动产生的现金流量净额(元) | - | - | -0.01 | - | - | - | -0.01 | -0.01 | -0.01 | - |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | -86.23 | -26.01 | -192.95 | -34.15 | -20.90 | -6.68 | 45.13 | 54.58 | 58.01 | -2.50 |
| 净资产收益率 - 加权(%) | - | - | -98.21 | -29.17 | -18.92 | -6.46 | 8.19 | 11.75 | 13.39 | -2.47 |
| 净资产收益率 - 平均(%) | -60.25 | -23.02 | -98.21 | -29.17 | -18.92 | -6.46 | 14.37 | 20.32 | 23.01 | -2.47 |
| 净资产收益率 - 扣除(%) | -86.40 | -26.13 | -192.90 | -34.13 | -20.95 | -6.72 | -61.87 | -32.87 | -22.83 | -2.50 |
| 总资产净利率 - 平均(%) | -51.42 | -20.59 | -88.97 | -27.63 | -17.95 | -6.11 | 13.96 | 19.87 | 22.46 | -2.44 |
| 总资产报酬率ROA(%) | -53.19 | -22.26 | -89.15 | -27.78 | -18.08 | -6.11 | 18.98 | 24.78 | 27.30 | -2.44 |
| 投入资本回报率ROIC(%) | -60.06 | -24.81 | -97.43 | -29.06 | -18.87 | -6.39 | 19.49 | 25.29 | 27.89 | -2.47 |
| 资产负债率(%) | 14.04 | 4.24 | 14.97 | 2.35 | 2.36 | 3.25 | 7.17 | 3.44 | 4.08 | 0.71 |
| 营业利润同比增长率(%) | 8.55 | -12.56 | -245.82 | -138.52 | -122.80 | 51.47 | 119.77 | 345.90 | 606.13 | 12.32 |
| 利润总额同比增长率(%) | 8.55 | -12.56 | -245.97 | -138.61 | -122.80 | 51.47 | 119.76 | 345.87 | 606.09 | 12.32 |
| 归属母公司股东的净利润同比增长率(%) | 8.56 | -12.54 | -245.95 | -138.60 | -122.80 | 51.45 | 119.77 | 345.76 | 605.74 | 12.35 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 8.60 | -12.28 | -6.43 | 35.95 | 41.92 | 51.16 | 75.96 | 1.11 | -5.34 | 12.56 |
| 总资产同比增长率(%) | -74.82 | -70.80 | -62.79 | -38.99 | -37.81 | -81.33 | -79.97 | -82.95 | -81.70 | -30.34 |
| 总负债同比增长率(%) | 49.60 | -61.88 | -22.30 | -58.29 | -63.98 | -13.95 | -25.88 | 0.16 | 78.99 | 16.81 |
| 净资产同比增长率(%) | -77.84 | -71.10 | -65.86 | -38.30 | -36.70 | -81.81 | -81.07 | -83.44 | -82.38 | -30.55 |
| 利润表摘要： | ||||||||||
| 营业总成本(元) | 669,070.32 | 299,034.92 | 1,675,735.86 | 1,058,110.14 | 715,278.62 | 266,288.52 | 3,041,640.85 | 2,374,347.27 | 1,955,714.03 | 547,417.72 |
| 营业利润(元) | -667,791.74 | -297,756.34 | -2,780,197.57 | -1,073,065.09 | -730,233.57 | -264,531.14 | 1,906,579.35 | 2,786,041.50 | 3,202,674.74 | -545,100.70 |
| 利润总额(元) | -667,791.74 | -297,756.34 | -2,782,702.93 | -1,075,556.13 | -730,233.57 | -264,531.14 | 1,906,319.35 | 2,785,781.50 | 3,202,414.74 | -545,100.70 |
| 净利润(元) | -667,791.74 | -297,756.34 | -2,782,714.97 | -1,075,568.17 | -730,245.61 | -264,531.14 | 1,906,319.35 | 2,785,781.50 | 3,202,414.74 | -545,100.70 |
| 归属母公司股东的净利润(元) | -667,750.39 | -297,714.85 | -2,782,612.85 | -1,075,494.99 | -730,240.56 | -264,531.43 | 1,906,506.66 | 2,785,969.08 | 3,202,602.64 | -544,912.47 |
| 非经常性损益(元) | 1,278.58 | 1,278.58 | -747.98 | -733.66 | 1,757.38 | 1,757.38 | 4,520,417.29 | 4,463,930.54 | 4,462,930.54 | 297.02 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -669,028.97 | -298,993.43 | -2,781,864.87 | -1,074,761.33 | -731,997.94 | -266,288.81 | -2,613,910.63 | -1,677,961.46 | -1,260,327.90 | -545,209.49 |
| 资产负债表摘要： | ||||||||||
| 流动资产(元) | 801,793.94 | 1,173,290.11 | 1,665,986.70 | 3,183,427.53 | 3,525,670.06 | 4,028,133.15 | 4,481,746.93 | 5,197,526.30 | 5,655,208.83 | 21,882,527.04 |
| 固定资产(元) | 21,047.91 | 22,116.99 | 23,186.07 | 24,255.15 | 25,324.23 | 26,393.31 | 27,462.39 | 28,531.47 | 29,600.55 | 45,584.46 |
| 资产总计(元) | 901,158.17 | 1,195,407.10 | 1,696,292.44 | 3,225,481.84 | 3,579,472.94 | 4,093,684.61 | 4,559,046.97 | 5,286,574.92 | 5,756,006.02 | 21,928,111.50 |
| 流动负债(元) | 91,145.40 | 50,731.16 | 253,860.16 | 75,902.76 | 84,571.30 | 133,068.50 | 326,707.12 | 164,095.56 | 206,348.43 | 154,644.30 |
| 非流动负债(元) | 35,372.23 | - | - | - | - | - | 7,192.60 | 17,869.96 | 28,414.95 | - |
| 负债合计(元) | 126,517.63 | 50,731.16 | 253,860.16 | 75,902.76 | 84,571.30 | 133,068.50 | 326,707.12 | 181,965.52 | 234,763.38 | 154,644.30 |
| 股东权益(元) | 774,640.54 | 1,144,675.94 | 1,442,432.28 | 3,149,579.08 | 3,494,901.64 | 3,960,616.11 | 4,225,147.25 | 5,104,609.40 | 5,521,242.64 | 21,773,467.20 |
| 归属母公司股东的权益(元) | 774,376.61 | 1,144,412.15 | 1,442,127.00 | 3,149,244.86 | 3,494,499.29 | 3,960,208.42 | 4,224,739.85 | 5,104,202.27 | 5,520,835.83 | 21,773,060.72 |
| 资本公积(元) | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 365,589,655.61 | 385,589,395.61 |
| 盈余公积(元) | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 | 33,122,893.42 |
| 未分配利润(元) | -704,806,274.42 | -704,436,238.88 | -704,138,524.03 | -702,431,406.17 | -702,086,151.74 | -701,620,442.61 | -701,355,911.18 | -700,476,448.76 | -700,059,815.20 | -703,807,330.31 |
| 现金流量表摘要： | ||||||||||
| 经营活动产生的现金净流量(元) | -862,287.48 | -495,136.96 | -1,694,590.17 | -1,341,301.30 | -1,007,063.97 | -454,663.10 | -2,364,248.03 | -2,034,981.19 | -1,580,687.06 | -875,337.87 |
| 投资活动产生的现金净流量(元) | - | - | 30,000.00 | 20,000.00 | 20,000.00 | - | 410,000.00 | 410,000.00 | 310,000.00 | 200,000.00 |
| 筹资活动产生的现金净流量(元) | -21,622.64 | -7,207.55 | -43,245.28 | -32,433.96 | -21,622.65 | - | -69,969.00 | - | - | - |
| 现金及现金等价物净增加(元) | -883,910.12 | -502,344.51 | -1,707,835.45 | -1,353,735.26 | -1,008,686.62 | -454,663.10 | -2,024,217.03 | -1,624,981.19 | -1,270,687.06 | -675,337.87 |
| 期末现金及现金等价物余额(元) | 242,799.50 | 624,365.11 | 1,126,709.62 | 1,480,809.81 | 1,825,858.45 | 2,379,881.97 | 2,834,545.07 | 3,233,780.91 | 3,588,075.04 | 4,183,424.23 |
| 折旧与摊销(元) | 19,937.31 | - | 46,994.30 | - | 23,497.16 | - | 73,264.01 | - | 49,766.86 | - |
| 公告日期 | 2024-07-23 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-03 | 2022-04-26 |
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