| 2025年中报 | 2024年年报 | 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 | -2.88 | -0.33 | -0.14 | -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 | -2.88 | -0.33 | -0.14 | -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 | -2.88 | -0.33 | -0.14 | -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 | 0.57 | 4.38 | 4.57 | 4.64 |
| 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 | -0.13 | -0.15 | 0.03 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.49 | 0.34 | 0.18 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | -509.21 | -7.55 | -3.03 | -1.73 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -141.56 | -7.27 | -2.98 | -1.71 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -109.18 | -7.28 | -2.98 | -1.71 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | -571.07 | -7.28 | -3.46 | -2.00 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.33 | -4.15 | -1.70 | -0.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.54 | -3.26 | -1.15 | -0.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.14 | -4.51 | -1.58 | -0.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.85 | 25.87 | 28.22 | 17.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559.20 | -69.25 | -41.88 | -44.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.17 | 42.72 | 42.80 | 42.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 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 | 111.99 | 115.05 | 118.70 | 110.39 |
| 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 | -137.78 | -73.89 | 11.19 | -91.75 |
| 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 | -36.43 | -45.86 | -48.77 | -27.16 |
| 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 | -136.48 | -56.28 | 17.61 | -59.88 |
| 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 | -128.28 | -74.54 | 6.39 | -64.49 |
| 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 | -159.67 | -70.75 | -13.45 | -100.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.05 | -19.02 | -15.39 | -15.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | -15.03 | -10.20 | -10.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.80 | -21.79 | -18.89 | -19.13 |
| 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 | 410,361,348.39 | 378,017,542.78 | 261,136,901.30 | 139,317,832.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,547,028.22 | 642,515,363.60 | 415,026,020.20 | 225,506,907.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,361,348.39 | 378,017,542.78 | 261,136,901.30 | 139,317,832.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,213,851,778.18 | -289,490,532.95 | -117,706,062.42 | -78,812,195.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,285,434,629.44 | -265,237,089.89 | -111,460,243.09 | -66,445,307.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,294,750,984.21 | -261,783,861.95 | -109,370,467.87 | -62,509,752.43 |
| 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 | -2,210,086,625.22 | -253,679,602.44 | -106,097,464.44 | -61,443,810.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,497,011.22 | -9,137,445.41 | 15,310,335.55 | 9,519,497.97 |
| 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 | -2,478,583,636.44 | -244,542,157.03 | -121,407,799.99 | -70,963,308.00 |
| 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 | 1,187,655,741.61 | 3,428,116,874.33 | 3,489,185,305.06 | 3,486,266,436.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,767,752.88 | 1,811,331,982.24 | 2,009,828,380.10 | 2,006,427,570.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,681,422.68 | 303,296,093.41 | 304,527,233.35 | 305,961,332.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,704,279.05 | 6,046,959,924.34 | 6,321,753,757.69 | 6,349,408,767.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,831,680.65 | 1,715,909,719.06 | 1,777,477,139.11 | 1,749,316,772.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,149,339.99 | 867,451,995.29 | 928,292,674.66 | 933,951,076.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,981,020.64 | 2,583,361,714.35 | 2,705,769,813.77 | 2,683,267,849.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,723,258.41 | 3,463,598,209.99 | 3,615,983,943.92 | 3,666,140,918.54 |
| 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 | 434,022,842.47 | 3,359,037,622.44 | 3,506,592,100.29 | 3,554,542,013.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,768,617.28 | 2,934,531,398.48 | 2,934,531,398.48 | 2,934,531,398.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,084,065.63 | 102,084,065.63 | 102,084,065.63 | 102,084,065.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,372,734,897.09 | -446,718,562.84 | -299,136,424.84 | -254,482,770.44 |
| 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 | 459,582,818.21 | 434,914,071.73 | 309,974,034.82 | 153,786,122.55 |
| 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 | -101,536,583.34 | -113,669,132.08 | 25,753,551.05 | -39,735,469.21 |
| 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 | 27,248,460.29 | 5,875,744.86 | 5,438,955.82 | 1,143,127.56 |
| 投资支付的现金(元) | - | - | - | - | - | - | - | 1,174,400.00 |
| 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 | 447,405,572.77 | 211,154,640.23 | 66,727,661.09 | 71,067,089.34 |
| 吸收投资收到的现金(元) | - | - | - | - | 2,460,000.00 | 1,000,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | 373,800,000.00 | 210,399,890.50 | 207,399,890.50 | 167,719,437.62 |
| 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 | - | -268,696,273.94 | -103,360,133.01 | -103,385,700.32 | -32,114,102.31 |
| 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 | 77,307,622.99 | -5,727,089.85 | -10,870,169.17 | -814,880.26 |
| 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 | 107,165,748.85 | 24,131,036.01 | 18,987,956.69 | 41,773,928.94 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 109,067,085.01 | - | 17,097,847.44 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
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