| 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 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.37 | -0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.37 | -0.22 |
| 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 | -0.51 | -0.37 | -0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.46 | -9.32 | -9.16 |
| 每股营业收入(元) | - | - | - | 会员可见 | - | - | - |
| 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 | -20.92 | -15.13 | -8.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.70 | -13.54 | -8.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 5.36 | 3.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.28 | -39.84 | 3.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,163.53 | -13,835.30 | -10,727.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515.55 | 509.36 | 500.07 |
| 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 | 66.01 | 62.53 | 39.15 |
| 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 | -64.53 | -104.98 | -211.52 |
| 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 | 47.60 | 102.63 | 277.64 |
| 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 | -22.53 | -37.45 | -73.77 |
| 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 | -13.13 | -23.29 | -45.41 |
| 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 | 35.46 | 44.32 | 81.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.48 | -20.52 | -20.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.51 | 1.61 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.61 | -8.89 | -9.02 |
| 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 | 4,223,004.01 | 3,790,085.92 | 2,878,120.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,050,788.35 | 139,817,911.30 | 76,742,240.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,004.01 | 3,790,085.92 | 2,878,120.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,992,356.96 | -307,048,029.30 | -229,914,421.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,985,663.08 | -584,538,708.15 | -368,912,838.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,816,557.30 | -524,369,602.37 | -308,743,732.61 |
| 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 | -724,816,507.11 | -524,369,546.29 | -308,743,704.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,446,597.83 | -440,943,970.56 | -294,806,539.08 |
| 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 | -144,369,909.28 | -83,425,575.73 | -13,937,165.46 |
| 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 | 1,803,283,420.44 | 1,801,688,214.61 | 1,811,831,393.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,508.41 | 26,495,761.78 | 27,121,181.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,514.86 | 5,687,883.56 | 5,824,884.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,225,638.69 | 3,241,243,737.63 | 3,262,580,937.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,462,049.20 | 7,360,545,823.81 | 7,303,264,212.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,567,797.43 | 9,149,055,166.83 | 9,012,048,108.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,029,846.63 | 16,509,600,990.64 | 16,315,312,321.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,468,804,207.94 | -13,268,357,253.01 | -13,052,731,383.25 |
| 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 | -13,467,368,428.91 | -13,266,921,468.09 | -13,051,295,626.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,564,476,024.33 | -15,364,029,063.51 | -15,148,403,221.76 |
| 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 | 2,787,685.70 | 2,370,024.90 | 1,126,879.03 |
| 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 | -3,874,317.37 | -3,713,627.27 | 131,948.02 |
| 投资活动产生的现金净流量(元) | - | - | - | - | 4,000,000.00 | 4,000,000.00 | - |
| 筹资活动产生的现金净流量(元) | - | - | - | - | -1,869,697.09 | -1,869,697.09 | - |
| 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 | -1,744,014.46 | -1,583,324.36 | 131,948.02 |
| 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 | 1,038,455.25 | 1,199,145.35 | 2,914,417.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,066,374.89 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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