| 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 | -0.09 | -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 | -0.09 | -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 | -0.09 | -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 | -3.20 | -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 |
| 每股营业收入(元) | 会员可见 | - | - | 会员可见 | 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 | -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 | -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 | 1.10 | 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 | 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 | -1,095.46 | -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 | 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,724,207.20 | - |
| 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 |
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