| 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 | 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 | -0.23 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 |
| 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 | -0.23 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | -2.09 | -2.07 | -0.14 | -0.22 | 0.04 |
| 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 | -0.03 | -0.02 | -0.20 | -0.19 | -0.19 | -0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.16 | 1.68 | 1.24 | 0.97 | 0.65 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | - | - | - | - | 17.22 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | - | - | - | - | 18.84 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | - | - | - | - | 18.84 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | - | - | - | - | 58.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.04 | -0.62 | -42.61 | -2.78 | -4.07 | 0.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.67 | -0.61 | -38.16 | -3.00 | -4.77 | 0.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.10 | 1.30 | 1,844.12 | -15.14 | -26.74 | 2.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.97 | 12.44 | -3.65 | 16.18 | 5.15 | 12.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.24 | -13.69 | -124.80 | -13.88 | -25.94 | 1.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175.17 | 160.98 | 159.23 | 102.25 | 103.60 | 99.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.34 | 0.20 | 0.16 | 0.10 |
| 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 | 12.54 | 11.04 | 15.36 | 18.46 | 14.06 | 14.87 |
| 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 | -11.59 | -158.63 | -997.30 | -179.94 | -353.43 | -76.46 |
| 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 | -61.07 | -75.61 | -38.38 | -24.97 | 1.42 | 30.44 |
| 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 | 11.76 | -351.10 | -764.68 | -293.41 | -436.15 | -91.52 |
| 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 | 8.10 | -389.99 | -1,910.86 | -286.22 | -420.79 | -93.25 |
| 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 | -49.02 | -140.89 | -1,397.38 | -827.72 | -1,366.48 | 20.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.83 | -45.05 | -44.86 | -12.86 | -11.58 | 0.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.48 | -10.93 | -11.71 | -7.82 | -5.35 | 4.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969.38 | -4,949.41 | -5,897.40 | -158.87 | -198.74 | -82.72 |
| 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 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,641,963.19 | 125,881,917.35 | 1,419,339,861.18 | 871,137,776.68 | 742,512,316.90 | 448,299,391.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,163,233.37 | -13,212,671.00 | -1,247,635,783.34 | -75,601,577.89 | -176,686,536.38 | 22,535,978.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,365,565.43 | -20,324,310.77 | -1,384,683,500.21 | -162,463,805.92 | -230,476,500.43 | 8,093,971.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 |
| 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 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,350,524.36 | -8,027,625.75 | -138,216,994.01 | -69,332,229.93 | -44,582,874.58 | -12,810,284.56 |
| 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 | -201,728,025.43 | -7,416,721.80 | -1,364,037,603.66 | -54,430,347.51 | -135,373,065.94 | 18,136,084.38 |
| 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 | 1,112,804,274.59 | 1,390,286,668.86 | 1,424,029,301.90 | 3,023,721,587.09 | 2,938,226,469.86 | 3,173,089,748.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,296,359.91 | 328,697,914.88 | 343,515,699.48 | 424,544,970.66 | 437,572,577.01 | 446,588,750.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,720,929.73 | 2,459,763,004.68 | 2,506,270,342.41 | 4,355,599,472.91 | 4,289,168,209.95 | 4,476,594,130.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,968,252.87 | 3,678,838,862.08 | 3,759,293,994.85 | 4,103,154,056.19 | 4,172,780,150.64 | 4,206,969,397.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,581,706.82 | 280,817,940.26 | 231,500,782.34 | 350,567,782.03 | 270,667,040.82 | 238,695,293.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,549,959.69 | 3,959,656,802.34 | 3,990,794,777.19 | 4,453,721,838.22 | 4,443,447,191.46 | 4,445,664,691.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,649,829,029.96 | -1,499,893,797.66 | -1,484,524,434.78 | -98,122,365.31 | -154,278,981.51 | 30,929,439.40 |
| 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 | -1,649,829,029.96 | -1,499,893,797.66 | -1,484,524,434.78 | -98,122,365.31 | -154,278,981.51 | 30,929,439.40 |
| 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 | 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 | 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 | -2,561,408,690.31 | -2,411,391,536.79 | -2,395,947,189.24 | -1,017,455,169.01 | -1,073,648,532.09 | -888,366,791.75 |
| 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 | 33,863,422.27 | 12,453,473.53 | 184,909,498.05 | 164,616,480.95 | 97,562,720.22 | 68,827,756.05 |
| 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 | -19,257,645.37 | -11,559,990.34 | -142,420,198.50 | -134,857,030.45 | -133,036,625.53 | -177,880,042.63 |
| 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 | 3,529,400.00 | 787,800.00 | 28,503,087.13 | 24,602,918.07 | 18,552,904.07 | 7,053,627.00 |
| 投资支付的现金(元) | - | - | - | - | - | - | 14,970,000.00 | 14,970,000.00 | 10,400,000.00 | 10,400,000.00 |
| 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 | -1,266,385.80 | -783,770.00 | -38,758,036.49 | -38,754,569.57 | -28,134,555.57 | -16,731,982.00 |
| 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 | 6,850,000.00 | - | 237,604,814.64 | 209,725,856.30 | 160,625,856.30 | 153,080,156.30 |
| 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 | 19,406,373.66 | 12,225,827.66 | 120,596,550.07 | 126,662,034.47 | 141,344,032.52 | 141,996,720.73 |
| 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 | -1,117,746.37 | -118,396.87 | -60,550,084.55 | -46,917,594.12 | -19,787,941.83 | -52,615,305.62 |
| 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 | 1,903,537.86 | 2,902,887.36 | 3,021,284.23 | 16,653,774.66 | 43,783,426.95 | 10,956,063.16 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 21,044,575.24 | - | 50,790,181.25 | - | 30,110,969.32 | - |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 |
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