| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | -0.29 | -0.23 | -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 | -0.29 | -0.23 | -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 | -0.29 | -0.23 | -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 | -2.36 | -2.30 | -2.09 |
| 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 | -0.03 | -0.03 | -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 | 0.55 | 0.38 | 0.16 |
| 关键比率： | |||||||
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.96 | -7.04 | -0.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.21 | -7.67 | -0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.67 | 16.10 | 1.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.16 | -3.97 | 12.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.81 | -61.24 | -13.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180.05 | 175.17 | 160.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.05 |
| 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 | 23.92 | 12.54 | 11.04 |
| 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 | -215.00 | -11.59 | -158.63 |
| 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 | -56.07 | -61.07 | -75.61 |
| 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 | -54.92 | 11.76 | -351.10 |
| 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 | -67.14 | 8.10 | -389.99 |
| 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 | -366.36 | -49.02 | -140.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.49 | -48.83 | -45.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.58 | -13.48 | -10.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623.82 | -969.38 | -4,949.41 |
| 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 | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,707,120.52 | 358,641,963.19 | 125,881,917.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,142,443.41 | -197,163,233.37 | -13,212,671.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,691,360.36 | -203,365,565.43 | -20,324,310.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 |
| 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 | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,978,515.91 | 36,350,524.36 | -8,027,625.75 |
| 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 | -253,840,498.37 | -201,728,025.43 | -7,416,721.80 |
| 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 | 1,102,979,205.40 | 1,112,804,274.59 | 1,390,286,668.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,306,018.10 | 319,296,359.91 | 328,697,914.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,910,720.42 | 2,194,720,929.73 | 2,459,763,004.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,812,174.30 | 3,633,968,252.87 | 3,678,838,862.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,556,161.66 | 210,581,706.82 | 280,817,940.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,368,335.96 | 3,844,549,959.69 | 3,959,656,802.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,457,615.54 | -1,649,829,029.96 | -1,499,893,797.66 |
| 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 | -1,691,457,615.54 | -1,649,829,029.96 | -1,499,893,797.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,491,975.63 | 148,491,975.63 | 148,491,975.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,123,905.77 | 53,123,905.77 | 53,123,905.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,602,893,171.70 | -2,561,408,690.31 | -2,411,391,536.79 |
| 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 | 93,708,326.27 | 33,863,422.27 | 12,453,473.53 |
| 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 | -21,539,209.32 | -19,257,645.37 | -11,559,990.34 |
| 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 | 7,151,788.18 | 3,529,400.00 | 787,800.00 |
| 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 | -2,678,900.29 | -1,266,385.80 | -783,770.00 |
| 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 | 13,390,000.00 | 6,850,000.00 | - |
| 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 | 22,846,359.49 | 19,406,373.66 | 12,225,827.66 |
| 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 | -1,372,024.26 | -1,117,746.37 | -118,396.87 |
| 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 | 1,649,259.97 | 1,903,537.86 | 2,902,887.36 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 21,044,575.24 | - |
| 公告日期 | 2026-04-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-27 |
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