| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | -0.04 | -0.02 | -0.02 | -0.04 | -0.04 | -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 | -0.04 | -0.02 | -0.02 | -0.04 | -0.04 | -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 | -0.04 | -0.02 | -0.02 | -0.04 | -0.04 | -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 | -5.38 | -5.36 | -5.34 | -5.35 | -5.35 | -5.41 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | - | - | 0.01 | - | -0.01 | -0.01 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.05 | 0.03 | 0.02 | 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 | -12.81 | -4.62 | -5.25 | -9.78 | -8.40 | -4.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.27 | -0.52 | 8.33 | 0.64 | -1.41 | -0.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.04 | -0.70 | -0.05 | 0.12 | 0.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.15 | 19.64 | 39.55 | 29.35 | 32.29 | 25.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238.81 | -293.24 | -51.45 | -147.52 | -190.42 | -211.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661.44 | 1,291.57 | 1,280.86 | 1,360.06 | 1,358.31 | 1,352.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.10 | 0.07 | 0.04 | 0.02 |
| 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 | 131.99 | 158.94 | 114.05 | 130.65 | 119.18 | 110.22 |
| 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 | -68.81 | -12.27 | 87.06 | 13.23 | 24.62 | 36.89 |
| 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 | -7.36 | -19.24 | -23.47 | -16.50 | -19.90 | -15.96 |
| 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 | -16.31 | -11.68 | 95.63 | 89.08 | 24.96 | 36.59 |
| 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 | -16.11 | -11.97 | 95.56 | 89.08 | 24.49 | 37.69 |
| 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 | -125.29 | -12.56 | 88.27 | 33.16 | 53.93 | 31.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.55 | 4.17 | 1.75 | -17.66 | -18.17 | -16.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.11 | -0.53 | 0.66 | 0.30 | 6.43 | 8.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | 0.93 | -0.59 | -2.05 | -9.23 | -11.00 |
| 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 | 72,879,248.45 | 29,177,846.46 | 187,665,887.49 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,965,787.32 | 113,946,102.15 | 429,834,057.99 | 319,476,140.79 | 212,559,040.33 | 109,807,626.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,879,248.45 | 29,177,846.46 | 187,665,887.49 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,542,461.11 | -85,686,360.15 | -67,415,736.19 | -175,528,711.79 | -109,319,734.79 | -76,324,045.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,989,126.72 | -85,559,988.92 | -96,271,341.57 | -174,256,580.99 | -149,588,368.82 | -76,608,522.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,045,677.54 | -85,559,988.92 | -96,554,301.86 | -174,359,228.09 | -149,795,708.58 | -76,485,033.24 |
| 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 | -173,276,912.39 | -84,662,568.71 | -97,102,360.60 | -174,095,525.69 | -149,239,875.83 | -75,608,923.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,618,356.45 | 126,371.23 | -37,492,994.11 | -40,389,948.25 | -83,111,999.80 | -284,476.81 |
| 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 | -147,658,555.94 | -84,788,939.94 | -59,609,366.49 | -133,705,577.44 | -66,127,876.03 | -75,324,446.63 |
| 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 | 731,223,863.14 | 732,751,437.17 | 722,482,403.14 | 703,712,272.85 | 710,550,088.26 | 749,427,595.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,004.39 | 28,159,162.89 | 28,255,061.90 | 28,298,783.25 | 28,748,206.00 | 28,988,430.38 |
| 长期股权投资(元) | - | - | - | 会员可见 | - | 923,529,610.41 | 923,529,610.41 | 792,261,208.50 | 792,261,208.50 | 792,261,208.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,951,568.07 | 1,845,777,472.02 | 1,855,272,278.77 | 1,742,657,469.68 | 1,743,103,625.72 | 1,771,964,669.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,232,542,250.75 | 20,669,205,774.85 | 20,592,399,218.56 | 20,525,195,641.66 | 20,485,804,013.61 | 20,772,992,810.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,808,969.50 | 3,170,221,254.13 | 3,170,956,908.11 | 3,176,069,611.35 | 3,190,950,373.76 | 3,193,299,839.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,940,351,220.25 | 23,839,427,028.98 | 23,763,356,126.67 | 23,701,265,253.01 | 23,676,754,387.37 | 23,966,292,650.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,078,399,652.18 | -21,993,649,556.96 | -21,908,083,847.90 | -21,958,607,783.33 | -21,933,650,761.65 | -22,194,327,980.92 |
| 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 | -21,477,263,633.97 | -21,392,384,896.77 | -21,307,716,607.92 | -21,357,428,204.71 | -21,332,179,433.64 | -21,592,536,233.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,573,023,998.09 | -34,484,409,654.41 | -34,399,747,085.70 | -34,476,740,250.79 | -34,451,884,600.93 | -34,712,383,132.91 |
| 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 | 96,194,844.06 | 46,375,112.04 | 214,033,071.71 | 154,418,520.45 | 93,758,110.93 | 39,823,709.77 |
| 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 | 19,378,562.32 | 20,896,549.03 | -17,427,240.54 | -45,482,680.46 | -51,541,992.46 | -45,705,462.11 |
| 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 | 1,942,057.21 | 1,417,806.00 | 3,403,620.19 | 1,692,734.00 | 924,580.00 | 332,106.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 55,000,000.00 | 35,000,000.00 | 30,000,000.00 | 10,000,000.00 |
| 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 | 22,745,042.79 | -1,417,806.00 | -21,567,479.15 | -20,927,013.91 | -16,066,859.91 | -6,861,285.91 |
| 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 | -912,063.26 | -912,063.26 | -4,693,910.32 | -2,353,465.54 | -2,373,971.17 | - |
| 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 | 41,086,746.62 | 18,533,301.05 | -43,319,666.36 | -68,763,611.39 | -69,846,327.40 | -52,450,988.15 |
| 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 | 475,088,695.91 | 472,013,587.10 | 453,480,286.05 | 428,036,341.02 | 426,953,625.01 | 444,348,964.26 |
| 折旧与摊销(元) | - | - | 会员可见 | - | 12,121,271.72 | - | 20,880,513.07 | - | 10,105,762.13 | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
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