| 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 | -1.16 | -0.19 | -0.09 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -0.19 | -0.09 | -0.02 |
| 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 | -1.15 | -0.19 | -0.09 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | 0.44 | 0.49 | 0.56 |
| 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 | -0.09 | -0.08 | -0.05 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.12 | 0.09 | 0.04 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | -41.98 | -18.29 | -2.74 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | -38.24 | -16.91 | -2.67 |
| 净资产收益率 - 平均(%) | - | - | - | - | -12,061.58 | -36.38 | -16.83 | -2.69 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | -45.93 | -18.39 | -2.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.28 | -7.54 | -3.83 | -0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.16 | -7.36 | -3.59 | -0.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139.54 | -11.91 | -5.86 | -0.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.68 | 55.13 | 55.45 | 52.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247.06 | -191.45 | -140.22 | -44.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.12 | 51.78 | 50.85 | 51.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 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 | 32.00 | 27.80 | 29.37 | 34.49 |
| 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 | -123.85 | -122.78 | -94.63 | -138.79 |
| 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 | -30.17 | -21.42 | -16.25 | -33.90 |
| 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 | -124.58 | -123.28 | -95.19 | -148.63 |
| 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 | -115.72 | -91.20 | -51.55 | -7.55 |
| 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 | -108.71 | -90.40 | -48.47 | -9.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.38 | -25.44 | -22.32 | -18.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.11 | -8.99 | -7.46 | -2.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196.61 | -56.58 | -52.55 | -47.85 |
| 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 | 107,441,348.46 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,055,209.79 | 113,781,774.83 | 79,084,258.26 | 31,495,433.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,441,348.46 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,365,802,373.48 | -196,743,677.23 | -100,531,599.72 | -12,296,633.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,369,068,556.70 | -197,213,532.95 | -100,830,048.34 | -12,392,000.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,339,855,430.69 | -191,564,199.30 | -99,838,728.73 | -13,257,801.99 |
| 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 | -949,209,876.35 | -152,828,072.93 | -74,218,825.28 | -12,558,611.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,491,827.05 | 14,390,391.91 | 391,138.46 | 202,335.26 |
| 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 | -941,718,049.30 | -167,218,464.84 | -74,609,963.74 | -12,760,946.42 |
| 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 | 889,462,192.58 | 1,055,344,418.25 | 1,103,291,978.31 | 1,187,729,143.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,515.97 | 14,614,798.25 | 15,491,965.51 | 16,203,784.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,757.71 | 6,485,646.92 | 6,485,646.92 | 6,375,673.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,491,302.55 | 2,389,385,122.53 | 2,522,152,896.50 | 2,674,692,783.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,580,005.50 | 911,786,976.37 | 946,906,568.86 | 962,352,927.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,331,200.77 | 325,537,803.34 | 335,572,728.27 | 404,541,350.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,911,206.27 | 1,237,324,779.71 | 1,282,479,297.13 | 1,366,894,277.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,903.72 | 1,152,060,342.82 | 1,239,673,599.37 | 1,307,798,505.55 |
| 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 | -460,361,004.52 | 364,076,496.02 | 405,802,190.69 | 458,763,493.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,645,492.94 | 231,722,013.08 | 218,845,567.36 | 218,643,502.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,809,069.38 | 45,659,069.38 | 46,159,069.38 | 45,809,069.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,557,849,625.27 | -736,596,787.24 | -684,297,923.07 | -618,168,003.17 |
| 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 | 34,383,234.70 | 27,817,321.95 | 20,913,049.59 | 10,186,561.84 |
| 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 | -73,084,633.71 | -63,889,233.32 | -43,033,680.41 | -19,813,638.95 |
| 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 | - | 938,404.36 | 744,815.96 | 497,356.19 | 310,198.74 |
| 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 | -863,330.53 | -686,712.13 | -147,736.19 | -281,398.74 |
| 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 | -45,887,469.59 | -43,547,457.52 | -28,345,888.33 | -4,501,054.26 |
| 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 | -113,039,139.04 | -99,664,975.42 | -62,865,998.58 | -23,891,686.29 |
| 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 | 143,509,424.51 | 156,883,588.13 | 193,682,564.97 | 232,656,898.48 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,927,477.62 | - | 12,725,439.82 | - |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
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