| 2025年中报 | 2024年年报 | 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 | -0.27 | -0.22 | -0.20 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.22 | -0.20 | -0.02 |
| 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 | -0.27 | -0.22 | -0.20 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.51 | -0.48 | -0.31 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | - | 0.01 | 0.01 | 0.01 | - |
| 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 | -15.91 | -12.77 | -11.44 | -1.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.36 | -9.59 | -9.31 | -0.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484.85 | 1,104.01 | 4,641.58 | -5.69 |
| 销售毛利率(%) | - | - | - | - | 78.41 | - | - | - |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,234.00 | -33,477.06 | -77,205.06 | -24,092.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.93 | 131.64 | 130.24 | 118.10 |
| 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 | 649.07 | 607.99 | 1,368.43 | 2,049.46 |
| 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 | 15.38 | -10.85 | -14.23 | 8.30 |
| 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 | -91.95 | -95.88 | -98.43 | - |
| 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 | 15.19 | -9.47 | -13.37 | 7.26 |
| 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 | 14.93 | -9.85 | -13.93 | 7.23 |
| 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 | 13.93 | -10.81 | -15.25 | 8.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.54 | -12.26 | -12.37 | -11.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 5.15 | 5.30 | 4.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.42 | -208.63 | -254.77 | -2,191.98 |
| 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 | 956,891.33 | 775,849.07 | 301,301.89 | 116,603.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,134,593.14 | 71,983,618.62 | 48,176,191.42 | 23,958,081.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,891.33 | 775,849.07 | 301,301.89 | 116,603.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,787,317.20 | -248,696,500.17 | -225,396,804.36 | -23,841,477.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,193,640.24 | -260,028,117.73 | -232,916,935.14 | -28,092,836.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,013,311.51 | -259,731,478.32 | -232,620,295.73 | -28,092,836.76 |
| 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 | -316,134,390.67 | -259,731,670.44 | -232,620,020.85 | -28,092,836.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,516,028.18 | -11,293,131.44 | -7,517,394.62 | -4,248,858.89 |
| 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 | -304,618,362.49 | -248,438,539.01 | -225,102,626.24 | -23,843,977.87 |
| 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 | 1,784,490,878.37 | 1,848,279,165.74 | 1,848,752,782.06 | 2,025,416,409.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,390,469.80 | 24,710,086.06 | 24,758,139.63 | 24,775,831.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,083,474.97 | 1,946,259,209.79 | 1,946,337,290.47 | 2,122,723,208.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,739,585.72 | 2,379,450,254.13 | 2,356,233,919.00 | 2,331,360,092.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,398,854.74 | 182,582,087.96 | 178,765,321.18 | 175,497,606.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,138,440.46 | 2,562,032,342.09 | 2,534,999,240.18 | 2,506,857,699.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,054,965.49 | -615,773,132.30 | -588,661,949.71 | -384,134,490.74 |
| 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 | -640,630,662.17 | -584,227,941.94 | -557,116,292.35 | -352,589,108.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 | 64,363,583.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 | 116,131,245.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,957,502.80 | -1,919,554,782.57 | -1,892,443,132.98 | -1,687,915,948.89 |
| 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 | 6,210,878.84 | 4,717,104.20 | 4,123,104.20 | 2,389,748.20 |
| 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 | 11,132,498.61 | 10,998,897.79 | 12,004,287.15 | 326,573.47 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | 298,773.68 | - | - | - |
| 投资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | -218,773.68 | 81,100.00 | - | - |
| 筹资活动产生的现金净流量(元) | - | - | - | - | -12,666,223.55 | -12,666,223.55 | -12,666,223.55 | - |
| 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 | -1,752,498.62 | -1,586,225.76 | -661,936.40 | 326,573.47 |
| 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 | 677,571.96 | 843,844.82 | 1,768,134.18 | 2,756,644.05 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,559,022.59 | - | 42,255.24 | - |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
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