| 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 | -1.18 | -0.28 | -0.19 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -0.28 | -0.19 | -0.11 |
| 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 | -1.18 | -0.28 | -0.19 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | 0.27 | 0.37 | 0.44 |
| 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 | 1.73 | 1.15 | 1.02 | 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 | 4.23 | 2.21 | 1.34 | 0.54 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | -103.49 | -51.13 | -25.06 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | -68.79 | -40.95 | -22.33 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | -68.64 | -40.95 | -22.33 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | -113.11 | -50.02 | -25.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.84 | -3.27 | -2.23 | -1.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.17 | -2.70 | -1.90 | -1.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.55 | -5.30 | -3.58 | -1.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 8.67 | 3.85 | 4.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.79 | -13.45 | -14.98 | -22.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.33 | 93.71 | 92.35 | 92.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.24 | 0.15 | 0.06 |
| 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 | 126.71 | 169.60 | 197.94 | 170.48 |
| 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 | -127.67 | 5.11 | 23.69 | 22.97 |
| 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 | -18.11 | -31.24 | -25.41 | -45.27 |
| 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 | -73.58 | 11.65 | 20.36 | 23.10 |
| 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 | -71.90 | 15.49 | 24.94 | 26.97 |
| 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 | -123.74 | 8.74 | 27.47 | 26.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.81 | -19.45 | -24.76 | -19.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.39 | -14.93 | -21.40 | -15.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212.18 | -69.59 | -62.67 | -59.24 |
| 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 | 1,209,744,875.96 | 630,943,149.02 | 383,060,981.10 | 153,355,045.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,392,977.78 | 714,030,650.40 | 437,676,301.79 | 187,098,424.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,744,875.96 | 630,943,149.02 | 383,060,981.10 | 153,355,045.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,817,887.42 | -91,155,458.72 | -55,013,422.79 | -33,837,913.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,235,156.81 | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,235,223.33 | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 |
| 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 | -337,064,184.08 | -81,269,968.19 | -54,053,995.57 | -31,869,896.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,662,023.71 | 7,548,392.09 | -1,178,910.46 | 858,769.65 |
| 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 | -311,402,160.37 | -88,818,360.28 | -52,875,085.11 | -32,728,665.97 |
| 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 | 2,200,750,741.01 | 2,138,525,404.98 | 2,070,762,663.07 | 2,301,801,958.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,363,194.92 | 156,546,257.04 | 161,568,470.16 | 166,284,111.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,197,166.05 | 2,350,079,486.97 | 2,294,984,369.54 | 2,538,086,410.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,637,270.80 | 1,735,124,264.30 | 1,579,748,655.71 | 1,775,702,218.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,226,643.85 | 467,038,265.60 | 539,735,723.43 | 564,183,495.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,863,914.65 | 2,202,162,529.90 | 2,119,484,379.14 | 2,339,885,713.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,666,748.60 | 147,916,957.07 | 175,499,990.40 | 198,200,697.13 |
| 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 | -177,564,784.95 | 78,525,864.52 | 105,718,121.25 | 127,183,897.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 | 610,814,370.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 | 42,566,226.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,220,556.71 | -870,426,340.82 | -843,210,368.20 | -821,026,268.95 |
| 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 | 1,532,884,674.12 | 1,070,089,381.04 | 758,224,867.45 | 261,442,730.22 |
| 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 | 495,957,161.37 | 327,527,695.35 | 292,372,430.84 | 12,974,963.48 |
| 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 | 4,871,863.41 | 4,071,916.18 | 2,562,219.14 | 1,729,576.04 |
| 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 | -4,830,863.41 | -4,058,416.18 | -2,562,219.14 | -1,729,576.04 |
| 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 | 264,500,000.00 | 172,500,000.00 | 162,500,000.00 | 89,500,000.00 |
| 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 | -356,708,791.68 | -273,714,022.32 | -217,226,181.02 | -81,176,829.59 |
| 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 | 138,835,374.13 | 54,091,902.07 | 75,851,448.52 | -70,643,804.72 |
| 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 | 308,599,455.40 | 223,855,983.34 | 245,615,529.79 | 99,120,276.55 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 53,970,747.10 | - | 14,107,972.45 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
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