| 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 | -0.18 | -0.11 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.11 | -0.08 |
| 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 | -0.18 | -0.11 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.21 | -0.27 |
| 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 | -0.03 | -0.07 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.06 |
| 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 | -4.01 | -2.34 | -1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.66 | -1.47 | -1.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.33 | -9.57 | -8.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.54 | 31.82 | 35.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.31 | -68.01 | -127.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105.00 | 103.24 | 104.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 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 | 107.86 | 149.74 | 163.91 |
| 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 | 1.91 | 17.26 | -28.35 |
| 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 | 24.60 | -2.67 | -23.10 |
| 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 | 3.05 | 18.67 | -28.40 |
| 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 | 1.94 | 19.71 | -27.90 |
| 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 | -30.86 | -16.95 | -29.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.44 | -15.83 | -12.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.12 | -6.23 | -0.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205.96 | -165.05 | -169.58 |
| 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 | 245,056,141.48 | 119,214,877.94 | 46,591,270.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,343,207.00 | 201,181,564.04 | 85,938,146.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,056,141.48 | 119,214,877.94 | 46,591,270.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,952,548.00 | -81,686,402.17 | -59,718,090.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,603,866.94 | -80,730,423.00 | -59,593,008.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,982,331.35 | -81,080,855.10 | -59,417,107.30 |
| 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 | -136,325,022.73 | -79,797,647.96 | -59,327,589.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,376.94 | 10,340,549.05 | 882,666.58 |
| 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 | -146,428,399.67 | -90,138,197.01 | -60,210,255.93 |
| 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 | 1,380,838,440.83 | 1,431,970,625.72 | 1,559,251,679.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,586,676.69 | 599,187,547.57 | 606,001,988.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,236,550.23 | 421,076,879.22 | 418,081,604.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,504,562.63 | 3,342,206,609.55 | 3,476,604,049.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,551,482.34 | 1,942,729,558.70 | 2,111,324,857.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,145,914.49 | 1,507,768,408.80 | 1,520,160,915.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,697,396.83 | 3,450,497,967.50 | 3,631,485,772.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,192,834.20 | -108,291,357.95 | -154,881,723.08 |
| 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 | -213,186,909.72 | -156,659,534.95 | -204,443,589.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,282,478.54 | 2,867,282,478.54 | 2,867,282,478.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,458,367.93 | 43,458,367.93 | 43,458,367.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,883,831,267.19 | -3,827,303,892.42 | -3,875,087,946.74 |
| 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 | 264,317,478.26 | 178,512,931.99 | 76,365,708.67 |
| 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 | -20,921,087.39 | -51,787,685.95 | -42,347,584.58 |
| 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 | 21,908,516.34 | 10,235,723.90 | 4,504,618.72 |
| 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 | 39,181,391.25 | 50,849,585.83 | 56,580,691.01 |
| 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 | -49,772,569.41 | -30,976,450.54 | -11,136,175.35 |
| 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 | -30,613,861.21 | -31,036,272.82 | 2,900,900.54 |
| 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 | 21,147,537.35 | 20,725,125.74 | 54,662,299.10 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,046,308.32 | - |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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