| 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 | -0.19 | -0.11 | -0.08 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.11 | -0.08 | -0.03 |
| 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 | -0.19 | -0.11 | -0.08 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.94 | 0.97 | 1.04 |
| 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 | 0.10 | 0.02 | -0.04 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.12 | 0.06 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.88 | -11.56 | -8.35 | -2.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.45 | -10.89 | -7.91 | -2.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.59 | -10.86 | -7.96 | -2.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.83 | -5.22 | -8.63 | -2.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.50 | -4.74 | -3.52 | -1.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.45 | -3.36 | -2.56 | -0.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.95 | -4.78 | -3.57 | -1.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.79 | 10.64 | 6.81 | 32.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.56 | -59.26 | -65.16 | -46.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.95 | 55.74 | 55.00 | 52.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.05 | 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 | 235.51 | 242.22 | 259.93 | 258.56 |
| 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 | -952.76 | -469.19 | -578.44 | -595.75 |
| 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 | -77.61 | -75.37 | -75.55 | -76.07 |
| 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 | -1,078.09 | -470.89 | -580.59 | -596.94 |
| 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 | -1,898.81 | -909.95 | -973.86 | -1,032.48 |
| 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 | -2,780.00 | -597.26 | -1,155.09 | -1,318.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.84 | -5.36 | -1.69 | 0.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.25 | 3.06 | 8.11 | 7.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.01 | -15.01 | -12.16 | -5.38 |
| 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 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,099,967.75 | 347,097,562.13 | 245,570,302.32 | 100,989,395.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,969,638.32 | -120,578,099.04 | -90,397,232.69 | -30,841,789.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,449,043.71 | -120,798,907.80 | -90,473,535.78 | -30,908,885.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,092,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 |
| 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 | -227,517,734.29 | -131,341,955.16 | -97,667,646.03 | -31,215,177.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,444.22 | 3,808,021.83 | 3,263,516.09 | 2,210,850.36 |
| 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 | -226,985,290.07 | -59,316,249.33 | -100,931,162.12 | -33,426,027.75 |
| 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 | 1,494,040,596.68 | 1,681,026,567.31 | 1,690,593,649.52 | 1,669,807,964.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,880,518.26 | 714,744,976.93 | 730,954,435.58 | 749,895,863.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,801,568.80 | 2,700,338,122.81 | 2,728,865,086.22 | 2,743,947,754.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,542,100.41 | 1,266,986,941.52 | 1,190,379,406.57 | 1,214,057,937.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,977,209.99 | 238,235,037.67 | 310,434,464.18 | 219,401,119.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,519,310.40 | 1,505,221,979.19 | 1,500,813,870.75 | 1,433,459,056.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,282,258.40 | 1,195,116,143.62 | 1,228,051,215.47 | 1,310,488,697.71 |
| 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 | 1,039,678,437.04 | 1,135,890,605.42 | 1,169,564,914.55 | 1,252,442,383.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,915,648.60 | 182,915,648.60 | 182,915,648.60 | 182,915,648.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,403.54 | 6,720,128.44 | 6,720,128.44 | 6,720,128.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,420,774.38 | -262,138,330.90 | -228,464,021.77 | -96,311,553.13 |
| 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 | 701,593,848.22 | 532,547,639.10 | 388,405,573.32 | 174,401,251.83 |
| 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 | 123,254,110.39 | 25,842,495.06 | -46,825,740.41 | -33,855,369.37 |
| 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 | 7,333,248.61 | 5,875,398.33 | 5,513,040.03 | 4,599,201.10 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | -7,313,294.04 | -5,865,240.03 | -5,513,040.03 | -4,599,201.10 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,799,671.63 | 361,299,998.85 | 321,499,998.85 | 112,000,000.00 |
| 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 | -110,087,893.03 | -12,134,940.85 | 51,488,290.74 | 45,182,461.64 |
| 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 | 5,906,869.49 | 7,812,810.69 | -879,993.19 | 6,727,891.17 |
| 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 | 10,443,105.77 | 12,349,046.97 | 3,656,243.09 | 11,265,251.53 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 78,841,815.39 | - | 39,692,742.80 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
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