| 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | - | - | - | 会员可见 | - | - | - |
| 每股收益 - 稀释(元) | - | - | - | 会员可见 | - | - | - |
| 每股收益 - 期末股本摊薄(元) | - | - | - | 会员可见 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.86 | -4.86 | -4.86 |
| 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 | -0.51 | -0.32 | -0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.32 | -0.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.03 |
| 销售毛利率(%) | - | - | - | 会员可见 | 19.24 | 22.43 | -35.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,710.24 | -10,878.77 | -11,703.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101.84 | 1,100.59 | 1,100.02 |
| 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 | 40.68 | 24.28 | 38.95 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -90.00 | -86.75 | -85.88 |
| 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 | 38.04 | 16.90 | 29.53 |
| 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 | 38.04 | 16.90 | 29.53 |
| 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 | 40.68 | 24.28 | 38.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.43 | -7.33 | -8.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.97 | 26.03 | 25.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.68 | -30.73 | -30.74 |
| 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 | 24,000.00 | 24,000.00 | 12,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,143.19 | 2,635,590.33 | 1,416,400.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000.00 | 24,000.00 | 12,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 |
| 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 | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 |
| 非经常性损益(元) | - | - | - | 会员可见 | 686.03 | 686.03 | - |
| 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 | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 |
| 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 | 131,082,579.45 | 131,873,081.22 | 132,146,776.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700.85 | 6,700.85 | 6,700.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,945,907.65 | 824,812,180.99 | 825,161,647.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,439,539.63 | 9,042,666,260.11 | 9,041,809,223.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,594,328.69 | 9,077,821,049.17 | 9,076,964,012.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,254,648,421.04 | -8,253,008,868.18 | -8,251,802,364.76 |
| 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 | -8,254,643,102.79 | -8,253,003,549.93 | -8,251,797,046.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,217,334,414.57 | -11,215,694,861.71 | -11,214,488,358.29 |
| 现金流量表摘要： | |||||||
| 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 | -324,516.63 | -155,668.77 | -113,681.55 |
| 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 | -324,516.63 | -155,668.77 | -113,681.55 |
| 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 | 303,168.14 | 472,016.00 | 514,003.22 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 151,543.14 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-07-30 |
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