| 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 | -0.07 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.03 | -0.01 |
| 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 | -0.07 | -0.03 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.21 | -13.17 | -13.15 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 会员可见 | 0.02 | 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 | 0.26 | 0.20 | 0.08 |
| 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 | -2.38 | -1.10 | -0.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | -0.81 | -0.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.40 | 0.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.83 | 17.37 | 11.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.27 | -16.92 | -16.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542.98 | 538.32 | 533.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.03 |
| 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 | 79.12 | 73.10 | 84.86 |
| 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 | 29.27 | 74.74 | 80.61 |
| 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 | 1.31 | 9.42 | 0.58 |
| 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 | 66.89 | 68.84 | 71.37 |
| 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 | 68.44 | 70.32 | 73.60 |
| 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 | 0.71 | -6.18 | -88.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.48 | -8.85 | -7.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 3.19 | 3.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.89 | -6.49 | -6.84 |
| 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 | 95,396,482.11 | 71,055,508.01 | 30,617,810.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,651,343.08 | 101,099,957.43 | 48,975,396.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,396,482.11 | 71,055,508.01 | 30,617,810.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,708,317.77 | -10,060,612.51 | -3,554,911.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,380,354.85 | -12,263,540.45 | -5,119,085.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,019,265.02 | -12,022,903.14 | -4,998,699.50 |
| 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 | -24,242,754.46 | -11,081,739.97 | -4,314,677.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,986,908.30 | 29,858,867.71 | 28,422,701.25 |
| 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 | -56,229,662.76 | -40,940,607.68 | -32,737,378.71 |
| 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 | 195,092,978.91 | 194,544,196.18 | 200,191,387.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,232,929.23 | 187,435,693.62 | 192,961,278.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,054,850.27 | 11,985,921.28 | 12,313,453.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,679,471.10 | 1,083,921,187.38 | 1,094,336,053.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,394,185.69 | 5,322,917,707.13 | 5,329,242,418.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,365,863.11 | 512,053,512.10 | 509,471,679.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,760,048.80 | 5,834,971,219.23 | 5,838,714,098.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,765,080,577.70 | -4,751,050,031.85 | -4,744,378,045.03 |
| 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 | -4,774,478,248.31 | -4,761,283,049.84 | -4,754,525,917.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,323,619.95 | 224,323,619.95 | 224,323,619.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,603,623.32 | 72,603,623.32 | 72,603,623.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,430,574,723.70 | -5,417,413,709.21 | -5,410,646,646.70 |
| 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 | 75,478,488.91 | 51,944,698.39 | 25,982,750.72 |
| 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 | 6,551,185.31 | 3,938,579.98 | 1,899,259.50 |
| 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 | 1,183,104.00 | 740,294.00 | 299,478.00 |
| 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 | -1,114,434.04 | -740,294.00 | -299,478.00 |
| 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 | -7,017,828.49 | -3,044,110.99 | -1,012,614.80 |
| 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 | -1,601,378.88 | 168,944.78 | 591,782.53 |
| 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 | 4,892,042.18 | 6,662,365.84 | 7,087,522.28 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,285,540.68 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |