| 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 | -0.13 | -0.07 | -0.06 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.07 | -0.06 | -0.04 |
| 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 | -0.13 | -0.07 | -0.06 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.01 | 2.03 | 2.04 |
| 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 | 会员可见 | 0.04 | - | -0.05 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.26 | 0.14 | 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 | -6.45 | -3.39 | -2.82 | -2.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.24 | -3.33 | -2.78 | -2.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.24 | -3.33 | -2.78 | -2.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.57 | -3.46 | -2.88 | -2.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -2.18 | -1.89 | -1.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.27 | -1.58 | -1.50 | -1.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.29 | -1.42 | -1.41 | -1.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | 19.40 | 18.89 | 1.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.22 | -26.41 | -41.34 | -46.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.59 | 35.56 | 31.44 | 31.62 |
| 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 | 0.03 |
| 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 | 141.01 | 128.40 | 125.84 | 50.18 |
| 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 | -20.29 | -20.70 | -84.37 | -66.08 |
| 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 | 37.10 | 22.32 | 26.72 | 33.58 |
| 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 | -20.68 | -35.70 | -138.88 | -97.13 |
| 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 | -23.73 | -40.20 | -150.61 | -95.07 |
| 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 | -15.38 | -20.88 | -92.01 | -66.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 0.36 | -6.49 | -2.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.26 | 15.22 | -5.47 | 5.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.06 | -6.26 | -6.86 | -6.22 |
| 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 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,669,138.51 | 766,293,383.30 | 449,057,566.62 | 298,244,216.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,058,039.57 | -205,197,248.36 | -169,307,073.34 | -122,695,213.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,741,980.20 | -203,470,719.97 | -167,742,077.69 | -123,556,295.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,944,124.05 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 |
| 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 | -315,690,166.47 | -170,766,408.42 | -142,862,889.12 | -105,129,652.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,921.27 | 3,753,407.73 | 2,939,825.76 | 438,786.35 |
| 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 | -321,561,087.74 | -174,519,816.15 | -145,802,714.88 | -105,568,438.94 |
| 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 | 3,026,492,493.41 | 2,976,011,881.90 | 2,514,846,484.40 | 2,532,066,826.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,226,392.50 | 3,284,835,607.44 | 3,321,280,516.36 | 3,372,879,358.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,638,047.77 | 10,248,150.25 | 10,030,116.84 | 9,976,946.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,610,460.50 | 7,857,434,752.48 | 7,425,469,157.87 | 7,497,106,729.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,171,851.60 | 1,156,837,976.35 | 968,837,209.26 | 2,089,447,025.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,702,869.43 | 1,636,901,868.49 | 1,366,013,074.43 | 281,176,949.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,874,721.03 | 2,793,739,844.84 | 2,334,850,283.69 | 2,370,623,974.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,735,739.47 | 5,063,694,907.64 | 5,090,618,874.18 | 5,126,482,755.12 |
| 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 | 4,897,890,651.80 | 5,043,077,674.82 | 5,070,926,856.77 | 5,108,625,297.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,095,035.02 | -1,335,142,465.66 | -1,307,238,946.36 | -1,269,505,709.83 |
| 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 | 1,260,865,206.40 | 823,139,375.03 | 433,333,744.19 | 114,127,891.82 |
| 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 | 99,737,754.35 | -5,451,192.11 | -134,970,933.90 | -89,163,393.39 |
| 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 | 117,660,920.77 | 118,233,082.28 | 42,027,530.86 | 26,624,291.63 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 93,960,000.00 | - | - | - |
| 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 | 会员可见 | -211,171,923.68 | -117,711,982.28 | -41,527,430.86 | -26,624,291.63 |
| 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 | 1,069,875,555.50 | 1,018,875,555.50 | 686,700,000.00 | - |
| 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 | -137,869,159.50 | 21,081,403.66 | -138,001,704.07 | -18,492,235.15 |
| 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 | -249,500,481.63 | -102,510,583.63 | -314,489,533.87 | -134,395,698.27 |
| 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 | 126,628,825.76 | 273,618,723.76 | 61,639,773.52 | 241,733,609.12 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 186,213,849.89 | - | 95,274,927.00 | - |
| 公告日期 | 2025-08-29 | 2025-06-27 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
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