| 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 | -0.80 | -0.14 | -0.09 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -0.14 | -0.09 | -0.07 |
| 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 | -0.80 | -0.14 | -0.09 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.59 | 1.63 | 1.65 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | - | 0.10 | 0.01 | 0.02 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.20 | 0.09 |
| 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 | -86.43 | -8.66 | -5.60 | -4.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.36 | -8.14 | -5.40 | -3.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.48 | -8.32 | -5.46 | -3.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.58 | -8.66 | -5.61 | -4.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.22 | -3.02 | -2.04 | -1.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.37 | -2.32 | -1.49 | -0.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.96 | -3.31 | -2.24 | -1.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | -0.66 | -0.93 | 3.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207.47 | -48.49 | -48.14 | -79.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.10 | 64.89 | 64.07 | 64.39 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | 0.10 | 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 | 67.70 | 80.67 | 90.72 | 163.93 |
| 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 | -41.42 | -1.13 | -17.14 | -20.56 |
| 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 | -44.34 | -57.19 | -62.12 | -66.43 |
| 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 | -43.66 | -1.11 | -17.22 | -20.91 |
| 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 | -97.71 | 4.96 | -19.33 | -47.40 |
| 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 | -94.22 | 6.82 | -15.18 | -41.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.85 | -10.75 | -10.50 | -6.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -4.58 | -12.97 | -8.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.18 | -19.75 | -4.71 | 0.55 |
| 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 | 740,674,909.05 | 514,078,831.57 | 351,260,533.33 | 153,477,954.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,350,673.29 | 739,648,775.67 | 510,118,662.76 | 264,085,128.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,674,909.05 | 514,078,831.57 | 351,260,533.33 | 153,477,954.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,221,771,308.91 | -280,886,196.04 | -183,499,820.29 | -116,104,765.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,242,139,558.42 | -281,365,332.13 | -183,956,997.98 | -116,544,486.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,706,667.77 | -249,257,755.61 | -169,087,667.34 | -121,992,698.05 |
| 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 | -1,404,391,203.20 | -241,470,396.58 | -160,713,338.24 | -117,307,721.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,882,307.36 | 163,321.28 | 117,912.56 | 73,611.92 |
| 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 | -1,390,508,895.84 | -241,633,717.86 | -160,831,250.80 | -117,381,333.66 |
| 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 | 5,156,092,701.70 | 6,125,320,363.25 | 6,156,816,480.08 | 6,327,815,211.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,253,806.54 | 965,945,076.33 | 973,039,594.00 | 981,937,049.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,437,418.61 | 8,112,905,769.38 | 8,146,187,458.61 | 8,314,367,395.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,608,279.55 | 5,259,676,715.11 | 5,214,147,468.62 | 5,343,633,009.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,431,694.28 | 4,900,000.00 | 4,900,000.00 | 9,698,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,039,973.83 | 5,264,576,715.11 | 5,219,047,468.62 | 5,353,331,009.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,397,444.78 | 2,848,329,054.27 | 2,927,139,989.99 | 2,961,036,386.43 |
| 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 | 1,624,808,815.56 | 2,788,655,744.42 | 2,868,053,650.21 | 2,901,718,650.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,693,804.11 | 1,693,574,502.01 | 1,692,215,349.46 | 1,690,856,196.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 | 174,966,515.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,956,540,450.52 | -793,619,643.90 | -712,862,585.56 | -669,456,969.06 |
| 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 | 501,451,489.49 | 414,681,807.29 | 318,662,624.66 | 251,589,148.66 |
| 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 | 175,414,582.90 | 25,159,183.81 | 35,161,574.06 | -145,913,894.88 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | 519,396.47 | - | - | 15,000.00 |
| 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 | - | -480,396.47 | - | - | -15,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | 320,000.00 | - | - | - |
| 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 | 432,224,705.23 | 384,421,839.42 | 389,341,839.42 | 376,721,839.42 |
| 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 | -182,836,928.35 | -31,872,068.50 | -26,186,541.99 | 3,855,310.70 |
| 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 | -7,906,045.12 | -6,710,635.55 | 8,977,281.21 | -142,074,822.77 |
| 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 | 11,123,402.44 | 12,318,812.01 | 28,006,728.77 | 37,400,265.46 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 46,283,023.20 | - | 27,908,918.91 | - |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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