| 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 | -0.04 | -0.09 | -0.06 | -0.07 |
| 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 | -0.09 | -0.06 | -0.07 |
| 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 | -0.09 | -0.06 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.18 | -3.14 | -3.20 | -3.20 | -3.22 |
| 每股经营活动产生的现金流量净额(元) | - | 会员可见 | 会员可见 | 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 | - | - | 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 | -7.40 | -5.56 | -13.22 | -8.45 | -10.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.49 | 6.73 | -2.84 | -1.57 | -5.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | -2.52 | 1.10 | 0.62 | 2.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.56 | 15.27 | 2.19 | 14.16 | -10.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,114.24 | -199.88 | -1,095.46 | -2,254.75 | -8,831.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662.06 | 592.59 | 575.71 | 571.27 | 571.15 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.01 | - | - |
| 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 | 23.76 | 154.28 | 229.72 | 258.48 | 473.76 |
| 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 | 19.21 | 96.04 | 82.33 | 60.20 | -132.39 |
| 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 | 397.17 | -48.01 | -63.71 | -87.52 | -78.65 |
| 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 | 37.25 | 95.52 | 83.57 | 69.15 | -40.89 |
| 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 | 37.40 | 95.64 | 83.73 | 69.31 | -41.33 |
| 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 | 20.36 | 78.80 | 88.23 | 36.67 | -344.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.03 | -8.46 | -31.43 | -33.90 | -36.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.82 | -1.67 | 3.70 | 12.67 | 16.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | -1.09 | -16.13 | -32.29 | -42.48 |
| 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 | 4,767,663.25 | 22,150,910.40 | 9,849,080.64 | 3,058,103.77 | 958,961.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,309,280.95 | 145,166,705.61 | 115,596,569.37 | 71,496,005.08 | 45,575,980.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,663.25 | 22,150,910.40 | 9,849,080.64 | 3,058,103.77 | 958,961.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,767,683.52 | -34,928,310.22 | -100,001,208.53 | -61,767,755.91 | -64,079,945.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,155,595.64 | -43,774,017.08 | -107,454,592.45 | -68,490,805.73 | -84,716,850.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,123,248.98 | -44,275,322.62 | -107,892,719.74 | -68,952,483.11 | -84,693,444.11 |
| 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 | -52,836,890.08 | -42,550,664.57 | -106,132,765.88 | -67,818,061.59 | -84,404,373.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,898.98 | 84,581,972.06 | -7,193,541.68 | 11,412,350.09 | -56,432,441.74 |
| 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 | -54,151,789.06 | -127,132,636.64 | -98,942,750.31 | -79,881,016.51 | -29,462,859.31 |
| 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 | 442,684,490.62 | 526,606,508.03 | 541,372,264.99 | 541,416,328.44 | 545,207,071.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,605,602.50 | 48,490,535.28 | 28,644,132.52 | 50,486,368.97 | 51,563,595.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,383,040.61 | 97,802,235.18 | 95,119,076.30 | 92,221,404.59 | 101,099,893.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,989,588.77 | 760,525,254.13 | 801,447,509.97 | 800,545,873.51 | 814,720,175.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,866,428.49 | 4,051,007,995.55 | 4,036,368,277.52 | 4,005,406,252.46 | 3,929,478,569.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,556,497.31 | 455,769,836.38 | 577,617,293.31 | 567,862,657.13 | 723,781,817.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,422,925.80 | 4,506,777,831.93 | 4,613,985,570.83 | 4,573,268,909.59 | 4,653,260,386.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,799,433,337.03 | -3,746,252,577.80 | -3,812,538,060.86 | -3,772,723,036.08 | -3,838,540,211.82 |
| 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 | -3,808,297,117.37 | -3,755,402,717.04 | -3,821,652,904.29 | -3,782,463,411.85 | -3,849,125,938.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,474,718.62 | 1,272,474,718.62 | 1,272,474,718.62 | 1,272,474,718.62 | 1,272,474,718.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,451,276.63 | 137,451,276.63 | 137,451,276.63 | 137,451,276.63 | 137,451,276.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,396,197,237.92 | -6,343,360,347.84 | -6,407,944,817.43 | -6,369,630,113.13 | -6,436,013,371.53 |
| 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 | 1,132,569.77 | 34,173,804.69 | 22,625,148.00 | 7,904,636.19 | 4,543,165.88 |
| 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 | -11,233,227.84 | -3,293,621.77 | -9,632,357.73 | -12,059,020.05 | -6,904,582.42 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | - | - | - | - | 2,075,651.08 | 772,941.00 | 526,100.00 | 504,690.00 |
| 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 | 3,650,509.74 | 14,223,415.62 | 14,303,063.91 | 14,407,444.91 | 13,875,745.80 |
| 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 | -3,161.73 | -631,092.00 | -216,455.22 | -116,716.05 | - |
| 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 | -7,611,220.92 | 10,562,453.31 | 4,253,121.72 | 2,348,420.84 | 6,995,690.49 |
| 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 | 42,562,895.73 | 50,172,616.65 | 43,863,285.06 | 41,958,584.18 | 46,605,853.83 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 5,169,329.74 | - | 2,724,207.20 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-19 | 2024-04-22 |
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