| 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 | -0.09 | -0.06 | -0.07 | -0.82 | -0.55 | -0.19 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.06 | -0.07 | -0.82 | -0.55 | -0.19 | -0.05 |
| 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 | -0.09 | -0.06 | -0.07 | -0.82 | -0.55 | -0.18 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.20 | -3.20 | -3.22 | -3.15 | -2.75 | -2.39 | -2.26 |
| 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 | -0.01 | -0.01 | -0.01 |
| 每股营业收入(元) | 会员可见 | - | - | 会员可见 | 0.01 | - | - | 0.04 | 0.02 | 0.02 | - |
| 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 | -13.22 | -8.45 | -10.29 | -91.79 | -52.98 | -17.68 | -4.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.84 | -1.57 | -5.62 | -77.54 | -43.91 | -11.62 | -1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.62 | 2.13 | 52.04 | 39.86 | 12.77 | 2.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 14.16 | -10.65 | 39.38 | 44.10 | 55.39 | 60.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,095.46 | -2,254.75 | -8,831.79 | -2,295.59 | -2,410.18 | -905.97 | -1,338.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575.71 | 571.27 | 571.15 | 551.65 | 380.69 | 335.15 | 308.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | 0.04 | 0.02 | 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 | 229.72 | 258.48 | 473.76 | 76.19 | 92.04 | 96.69 | 112.17 |
| 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 | 82.33 | 60.20 | -132.39 | -11.57 | -124.62 | 52.38 | 69.24 |
| 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 | -63.71 | -87.52 | -78.65 | 25.18 | 17.71 | 84.75 | -34.66 |
| 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 | 83.57 | 69.15 | -40.89 | 7.19 | -47.70 | 58.96 | 33.71 |
| 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 | 83.73 | 69.31 | -41.33 | 7.25 | -47.34 | 59.15 | 34.08 |
| 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 | 88.23 | 36.67 | -344.19 | -26.16 | -24.64 | 57.20 | 115.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.43 | -33.90 | -36.93 | -36.11 | -35.70 | -36.01 | -37.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 12.67 | 16.87 | 16.65 | 16.96 | 3.03 | 8.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.13 | -32.29 | -42.48 | -35.24 | -64.61 | -38.80 | -67.28 |
| 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 | 9,849,080.64 | 3,058,103.77 | 958,961.48 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,596,569.37 | 71,496,005.08 | 45,575,980.59 | 231,524,737.87 | 173,011,515.10 | 119,821,236.96 | 50,405,294.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,849,080.64 | 3,058,103.77 | 958,961.48 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,001,208.53 | -61,767,755.91 | -64,079,945.76 | -882,687,945.92 | -565,789,397.43 | -155,195,884.87 | -27,574,642.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,454,592.45 | -68,490,805.73 | -84,716,850.01 | -978,009,355.31 | -654,051,713.79 | -222,017,992.37 | -60,128,443.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,892,719.74 | -68,952,483.11 | -84,693,444.11 | -978,077,437.36 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 |
| 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 | -106,132,765.88 | -67,818,061.59 | -84,404,373.87 | -976,773,323.86 | -652,184,036.65 | -221,009,398.22 | -59,722,746.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,193,541.68 | 11,412,350.09 | -56,432,441.74 | -377,156,734.13 | -166,382,857.52 | -93,892,255.36 | -71,317,581.61 |
| 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 | -98,942,750.31 | -79,881,016.51 | -29,462,859.31 | -602,722,443.68 | -485,801,179.12 | -127,117,142.86 | 11,594,344.90 |
| 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 | 541,372,264.99 | 541,416,328.44 | 545,207,071.80 | 551,621,934.71 | 593,568,158.88 | 623,630,001.15 | 639,145,551.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,644,132.52 | 50,486,368.97 | 51,563,595.92 | 52,814,213.04 | 54,256,629.15 | 62,378,808.97 | 64,921,037.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,119,076.30 | 92,221,404.59 | 101,099,893.20 | 103,708,608.88 | 115,316,724.24 | 118,474,462.49 | 184,702,170.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,447,509.97 | 800,545,873.51 | 814,720,175.04 | 830,829,070.92 | 1,168,752,006.12 | 1,211,105,972.86 | 1,291,872,374.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,368,277.52 | 4,005,406,252.46 | 3,929,478,569.76 | 3,888,110,201.28 | 3,728,153,351.37 | 3,566,946,321.04 | 3,487,740,754.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,617,293.31 | 567,862,657.13 | 723,781,817.10 | 695,186,393.18 | 721,156,613.29 | 492,133,494.12 | 493,918,240.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,985,570.83 | 4,573,268,909.59 | 4,653,260,386.86 | 4,583,296,594.46 | 4,449,309,964.66 | 4,059,079,815.16 | 3,981,658,994.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,812,538,060.86 | -3,772,723,036.08 | -3,838,540,211.82 | -3,752,467,523.54 | -3,280,557,958.54 | -2,847,973,842.30 | -2,689,786,620.02 |
| 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 | -3,821,652,904.29 | -3,782,463,411.85 | -3,849,125,938.87 | -3,763,342,320.83 | -3,290,858,433.75 | -2,859,133,400.51 | -2,701,549,181.73 |
| 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 | 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 | 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 | -6,407,944,817.43 | -6,369,630,113.13 | -6,436,013,371.53 | -6,350,118,070.48 | -5,880,552,605.67 | -5,449,377,967.25 | -5,288,091,315.74 |
| 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 | 22,625,148.00 | 7,904,636.19 | 4,543,165.88 | 32,463,876.00 | 24,977,115.24 | 23,695,346.17 | 5,039,307.30 |
| 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 | -9,632,357.73 | -12,059,020.05 | -6,904,582.42 | -14,316,532.64 | -8,525,244.23 | -7,447,655.61 | -11,959,298.46 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 会员可见 | 772,941.00 | 526,100.00 | 504,690.00 | - | - | - | - |
| 投资支付的现金(元) | - | - | - | - | - | - | - | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 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 | 14,303,063.91 | 14,407,444.91 | 13,875,745.80 | 13,576,733.04 | 606,967.54 | 279,156.21 | -3,316,657.74 |
| 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 | -216,455.22 | -116,716.05 | - | -4,299,170.92 | -2,936,338.82 | -235,273.77 | -118,557.72 |
| 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 | 4,253,121.72 | 2,348,420.84 | 6,995,690.49 | -4,838,712.08 | -10,429,188.04 | -6,868,607.31 | -15,574,551.49 |
| 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 | 43,863,285.06 | 41,958,584.18 | 46,605,853.83 | 39,610,163.34 | 34,191,480.46 | 37,750,816.70 | 32,982,360.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,724,207.20 | - | 7,458,315.82 | - | 7,320,956.26 | - |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-19 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 2023-04-20 |
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