| 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 | -1.63 | -0.84 | -3.35 | -2.41 | -1.61 | -0.80 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.63 | -0.84 | -3.35 | -2.41 | -1.61 | - |
| 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 | -1.63 | -0.84 | -3.35 | -2.41 | -1.61 | -0.80 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.11 | -12.32 | -11.49 | -10.55 | -9.75 | -8.94 |
| 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 | -0.21 | -0.11 | -0.46 | -0.35 | -0.29 | -0.14 |
| 每股营业收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.13 | 0.12 | 0.06 | 0.02 |
| 关键比率： | ||||||||||
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.51 | -4.37 | -16.21 | -11.37 | -7.52 | -3.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | -2.05 | -8.44 | -5.77 | -3.88 | -1.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.14 | 8.54 | 122.92 | 94.32 | 181.57 | -135.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.94 | -2.24 | -27.27 | -26.58 | -10.67 | 3.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,979.29 | -11,796.45 | -2,684.11 | -2,076.28 | -2,626.95 | -4,588.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169.89 | 166.02 | 158.79 | 151.17 | 146.39 | 141.44 |
| 资产周转率(倍) | - | - | - | - | - | - | 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 | 会员可见 | 858.83 | 270.62 | 269.83 | 244.77 | 205.62 | 616.83 |
| 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 | -1.10 | -4.11 | 15.30 | 19.21 | 26.33 | 37.71 |
| 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 | -82.27 | -59.48 | -97.10 | -97.21 | -98.35 | -99.34 |
| 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 | -1.10 | -4.17 | 14.83 | 18.69 | 25.73 | 37.51 |
| 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 | -1.10 | -4.17 | 19.32 | 18.69 | 25.73 | 37.51 |
| 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 | -1.09 | -4.09 | 15.43 | 19.30 | 26.46 | 37.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.70 | -13.53 | -10.56 | -2.30 | -3.03 | -11.70 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 1.50 | 3.47 | 11.10 | 10.55 | 7.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.54 | -37.78 | -41.10 | -51.79 | -58.33 | -122.54 |
| 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 | 7,047,458.94 | 4,590,103.27 | 80,991,104.30 | 75,328,459.36 | 39,746,613.60 | 11,327,544.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,183,171.50 | 545,438,331.27 | 2,193,458,658.84 | 1,647,336,011.95 | 1,074,881,859.54 | 530,877,497.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,458.94 | 4,590,103.27 | 80,991,104.30 | 75,328,459.36 | 39,746,613.60 | 11,327,544.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,255,808.82 | -540,792,484.19 | -2,171,621,693.02 | -1,562,818,697.91 | -1,043,760,270.09 | -519,453,475.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,659,216.64 | -541,469,294.81 | -2,173,794,787.82 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 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 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,788.94 | -676,810.62 | -2,173,094.80 | -1,010,979.52 | -296,463.62 | -271,301.20 |
| 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 | -1,055,217,427.70 | -540,792,484.19 | -2,171,713,349.65 | -1,563,016,807.86 | -1,043,825,281.40 | -519,543,909.68 |
| 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 | 669,551,883.87 | 639,017,476.47 | 1,150,572,260.65 | 1,607,813,259.52 | 1,708,016,620.83 | 1,812,768,552.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,779,214.58 | 9,604,059,573.06 | 9,757,676,444.92 | 9,905,939,881.88 | 10,059,862,309.40 | 10,213,775,848.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,905,122.72 | 12,092,515,571.91 | 12,660,540,443.21 | 13,355,752,919.34 | 13,614,810,473.28 | 13,984,184,500.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,687,876.38 | 16,011,407,755.73 | 16,946,582,678.08 | 15,343,674,507.33 | 15,032,277,935.77 | 14,887,675,074.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,968,360.67 | 4,064,966,198.64 | 3,157,393,643.92 | 4,846,116,826.34 | 4,898,472,415.30 | 4,891,190,931.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,655,656,237.05 | 20,076,373,954.37 | 20,103,976,322.00 | 20,189,791,333.67 | 19,930,750,351.07 | 19,778,866,005.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,497,751,114.33 | -7,983,858,382.46 | -7,443,435,878.79 | -6,834,038,414.33 | -6,315,939,877.79 | -5,794,681,505.01 |
| 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 | -8,497,751,114.33 | -7,983,858,382.46 | -7,443,435,878.79 | -6,834,038,414.33 | -6,315,939,877.79 | -5,794,681,505.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,836,232.31 | 390,836,232.31 | 390,836,232.31 | 390,836,232.31 | 390,836,232.31 | 390,836,232.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,999,506.76 | 97,999,506.76 | 97,999,506.76 | 97,999,506.76 | 97,999,506.76 | 97,999,506.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,660,450,448.70 | -9,146,260,526.87 | -8,604,791,232.06 | -7,994,932,574.99 | -7,475,026,532.63 | -6,950,719,998.49 |
| 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 | 60,525,489.15 | 12,421,917.81 | 218,537,902.54 | 184,381,350.60 | 81,726,617.04 | 69,872,202.02 |
| 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 | -137,181,942.01 | -71,780,920.65 | -298,060,234.04 | -226,849,110.55 | -186,388,096.28 | -93,543,486.86 |
| 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 | 215,674,376.78 | 166,621,697.74 | 195,246,002.03 | 137,482,486.21 | 85,963,016.46 | 35,167,047.55 |
| 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 | -215,674,376.78 | -166,621,697.74 | -195,246,002.03 | -137,482,486.21 | -85,963,016.46 | -35,167,047.55 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | - | 47,000,000.00 | 37,000,000.00 | 20,000,000.00 | 10,000,000.00 |
| 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 | 350,904,817.27 | 242,296,165.64 | 496,495,447.38 | 358,805,517.41 | 277,080,028.11 | 132,963,967.81 |
| 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 | -1,951,501.52 | 3,893,547.25 | 3,189,211.31 | -5,526,079.35 | 4,728,915.37 | 4,253,433.40 |
| 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 | 34,301,186.81 | 40,146,235.58 | 36,252,688.33 | 27,537,397.67 | 37,792,392.39 | 37,316,910.42 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 341,915,017.57 | - | 686,108,561.74 | - | 343,387,443.35 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-27 |
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