| 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 | 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 | -0.04 | -0.04 | -0.02 | -0.55 | -0.40 | -0.05 | -0.03 |
| 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 | -0.04 | -0.02 | -0.55 | -0.40 | -0.05 | -0.03 |
| 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 | -0.04 | -0.02 | -0.55 | -0.40 | -0.05 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.35 | -5.35 | -5.41 | -5.39 | -5.25 | -4.90 | -4.88 |
| 每股经营活动产生的现金流量净额(元) | - | - | 会员可见 | - | -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 | 0.03 | 0.02 | 0.01 | 0.06 | 0.04 | 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 | -9.78 | -8.40 | -4.25 | -110.67 | -74.72 | -9.31 | -5.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | -1.41 | -0.71 | -97.35 | -65.42 | -3.10 | -0.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.12 | 0.06 | 9.42 | 6.84 | 0.34 | 0.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.35 | 32.29 | 25.47 | 45.25 | 35.79 | 29.07 | 26.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.52 | -190.42 | -211.69 | -898.02 | -1,127.93 | -203.14 | -281.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360.06 | 1,358.31 | 1,352.53 | 1,294.63 | 1,116.52 | 1,044.30 | 1,040.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 | 0.12 | 0.07 | 0.05 | 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 | 130.65 | 119.18 | 110.22 | 119.23 | 120.59 | 119.68 | 91.72 |
| 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 | 13.23 | 24.62 | 36.89 | -72.78 | 42.74 | 42.17 | -1.29 |
| 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 | -16.50 | -19.90 | -15.96 | -37.52 | -46.92 | -54.51 | -71.68 |
| 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 | 89.08 | 24.96 | 36.59 | -594.16 | -353.13 | 20.16 | -1.26 |
| 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 | 89.08 | 24.49 | 37.69 | -569.47 | -351.98 | 21.12 | -0.93 |
| 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 | 33.16 | 53.93 | 31.03 | -8.16 | 44.88 | 43.52 | -0.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.66 | -18.17 | -16.79 | -15.45 | -14.36 | -14.76 | -14.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 6.43 | 8.12 | 8.65 | 5.92 | 0.05 | 0.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -9.23 | -11.00 | -9.63 | -8.73 | -2.00 | -2.29 |
| 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 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 | 245,232,964.56 | 141,543,443.64 | 98,208,657.25 | 42,991,185.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,476,140.79 | 212,559,040.33 | 109,807,626.83 | 475,794,719.51 | 343,517,777.11 | 239,492,816.13 | 162,854,839.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 | 245,232,964.56 | 141,543,443.64 | 98,208,657.25 | 42,991,185.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,528,711.79 | -109,319,734.79 | -76,324,045.59 | -520,985,604.29 | -202,285,293.97 | -145,025,673.42 | -120,944,057.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,256,580.99 | -149,588,368.82 | -76,608,522.40 | -2,201,957,691.34 | -1,596,343,260.04 | -199,334,940.08 | -120,822,440.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,359,228.09 | -149,795,708.58 | -76,485,033.24 | -2,202,229,912.98 | -1,596,507,982.97 | -199,499,663.01 | -120,822,440.21 |
| 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 | -174,095,525.69 | -149,239,875.83 | -75,608,923.44 | -2,185,248,300.23 | -1,594,789,690.43 | -197,639,989.61 | -121,339,569.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,389,948.25 | -83,111,999.80 | -284,476.81 | -1,676,882,561.00 | -1,394,749,675.41 | -54,101,405.58 | 122,658.28 |
| 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 | -133,705,577.44 | -66,127,876.03 | -75,324,446.63 | -508,365,739.23 | -200,040,015.02 | -143,538,584.03 | -121,462,227.35 |
| 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 | 703,712,272.85 | 710,550,088.26 | 749,427,595.61 | 797,944,217.68 | 807,828,110.40 | 845,196,057.48 | 848,731,530.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,298,783.25 | 28,748,206.00 | 28,988,430.38 | 29,557,942.20 | 30,263,265.28 | 31,716,282.37 | 31,948,853.68 |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 792,261,208.50 | 792,261,208.50 | 792,261,208.50 | 792,261,208.50 | 1,049,215,245.40 | 1,049,215,245.40 | 1,049,215,245.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,657,469.68 | 1,743,103,625.72 | 1,771,964,669.40 | 1,823,426,061.97 | 2,116,524,753.58 | 2,130,255,498.95 | 2,129,412,543.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,195,641.66 | 20,485,804,013.61 | 20,772,992,810.64 | 20,416,387,289.81 | 20,450,263,463.71 | 18,363,248,666.17 | 18,062,351,012.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,069,611.35 | 3,190,950,373.76 | 3,193,299,839.68 | 3,190,145,482.46 | 3,181,129,142.63 | 3,883,039,708.47 | 4,103,564,122.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,265,253.01 | 23,676,754,387.37 | 23,966,292,650.32 | 23,606,532,772.27 | 23,631,392,606.34 | 22,246,288,374.64 | 22,165,915,135.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,958,607,783.33 | -21,933,650,761.65 | -22,194,327,980.92 | -21,783,106,710.30 | -21,514,867,852.76 | -20,116,032,875.69 | -20,036,502,591.59 |
| 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 | -21,357,428,204.71 | -21,332,179,433.64 | -21,592,536,233.24 | -21,182,191,072.42 | -20,929,222,666.20 | -19,530,246,308.27 | -19,453,092,209.04 |
| 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 | 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 | 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 | -34,476,740,250.79 | -34,451,884,600.93 | -34,712,383,132.91 | -34,302,644,725.10 | -34,058,587,416.57 | -32,661,437,715.75 | -32,585,137,295.21 |
| 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 | 154,418,520.45 | 93,758,110.93 | 39,823,709.77 | 292,380,600.39 | 170,680,756.28 | 117,534,744.54 | 39,430,676.57 |
| 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 | -45,482,680.46 | -51,541,992.46 | -45,705,462.11 | 40,183,426.95 | 4,945,956.72 | 6,346,751.57 | -8,321,416.12 |
| 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 | 1,692,734.00 | 924,580.00 | 332,106.00 | 26,075,044.84 | 28,196,824.25 | 7,012,824.26 | 630,464.25 |
| 投资支付的现金(元) | 会员可见 | - | - | 会员可见 | 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 | -20,927,013.91 | -16,066,859.91 | -6,861,285.91 | -18,967,915.91 | -22,897,366.56 | -2,910,505.76 | 1,671,776.60 |
| 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 | -2,353,465.54 | -2,373,971.17 | - | -2,499,924.46 | -2,131,616.79 | -2,131,616.79 | - |
| 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 | -68,763,611.39 | -69,846,327.40 | -52,450,988.15 | 18,826,926.97 | -19,661,466.02 | 1,451,059.36 | -6,896,565.00 |
| 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 | 428,036,341.02 | 426,953,625.01 | 444,348,964.26 | 496,799,952.41 | 458,311,559.42 | 479,424,084.80 | 471,076,460.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,105,762.13 | - | 17,104,218.90 | - | 14,274,536.91 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
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