| 2025年中报 | 2024年年报 | 2024年中报 | 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 | -0.29 | -0.18 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.18 | -0.09 |
| 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 | -0.29 | -0.18 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -1.07 | -0.98 |
| 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 | 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 | 会员可见 | 会员可见 | 0.67 | 0.44 | 0.24 |
| 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 | -6.25 | -3.71 | -1.84 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -0.45 | -0.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -1.25 | -0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | 20.43 | 18.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.27 | -38.53 | -35.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126.15 | 122.97 | 120.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.05 |
| 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 | 92.14 | 86.29 | 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 | 22.41 | 27.42 | 12.02 |
| 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 | -19.99 | -20.68 | -19.57 |
| 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 | 19.15 | 24.85 | 8.98 |
| 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 | 13.79 | 21.91 | 9.39 |
| 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 | 19.49 | 25.31 | 10.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.61 | -5.51 | -6.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 3.08 | 3.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.52 | -53.23 | -72.62 |
| 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 | 591,651,618.29 | 388,044,785.67 | 208,337,905.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,382,965.36 | 511,430,533.26 | 272,837,140.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,651,618.29 | 388,044,785.67 | 208,337,905.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,513,790.34 | -132,138,274.10 | -65,181,655.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,248,457.01 | -146,339,868.12 | -72,782,683.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,088,358.25 | -149,508,823.61 | -74,676,016.16 |
| 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 | -254,271,202.66 | -156,196,029.61 | -78,034,861.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,602,876.79 | -10,996,513.08 | -4,238,654.11 |
| 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 | -220,668,325.87 | -145,199,516.54 | -73,796,207.22 |
| 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 | 932,527,432.83 | 959,750,407.40 | 973,378,769.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,349,518.07 | 566,091,314.69 | 573,397,028.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,995,724.76 | 406,659,902.13 | 406,840,579.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,333,652.02 | 3,972,787,684.42 | 4,012,465,496.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,289,701.62 | 4,053,070,262.71 | 4,008,605,437.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,976,350.56 | 832,167,056.14 | 839,374,798.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,266,052.18 | 4,885,237,318.85 | 4,847,980,236.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,932,400.16 | -912,449,634.43 | -835,514,739.85 |
| 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 | -1,034,162,231.09 | -936,087,058.03 | -857,925,889.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,120,895.51 | 373,120,895.51 | 373,120,895.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,602,786.68 | 98,602,786.68 | 98,602,786.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,442,852,210.55 | -2,344,777,037.49 | -2,266,615,869.21 |
| 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 | 545,159,271.24 | 334,837,533.85 | 176,797,938.65 |
| 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 | 11,103,370.66 | -6,672,844.29 | -9,625,516.65 |
| 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 | 4,228,349.77 | 1,820,403.30 | 534,204.00 |
| 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 | -8,797,063.08 | -1,396,240.30 | -272,204.00 |
| 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 | -32,977,264.78 | -25,363,484.41 | -19,738,403.43 |
| 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 | -30,670,957.20 | -33,432,569.00 | -29,636,124.08 |
| 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 | 31,911,971.87 | 29,150,360.07 | 32,946,804.99 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,856,396.44 | - |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2024-08-26 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 |
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