| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | -0.22 | -0.11 | -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 | -0.22 | -0.11 | -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 | -0.22 | -0.11 | -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 | 1.12 | - | 1.35 |
| 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 | -0.67 | -0.70 | -0.78 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.73 | 0.41 |
| 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 | -19.96 | - | -1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.19 | - | -1.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.19 | - | -1.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | -20.06 | - | -1.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.44 | - | -0.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.40 | -15.65 | -4.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.70 | - | 69.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.08 |
| 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 | 24.96 | - | 93.03 |
| 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 | -67.53 | - | -79.86 |
| 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 | 25.27 | - | 93.46 |
| 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 | 15.91 | - | 88.08 |
| 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 | 16.65 | - | 87.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -25.62 | - | -43.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -28.77 | - | -52.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -16.33 | - | -7.01 |
| 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 | 897,855,045.94 | 595,227,386.53 | 329,724,616.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,016,845.12 | 701,048,690.86 | 339,358,127.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,855,045.94 | 595,227,386.53 | 329,724,616.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,161,799.18 | -105,821,304.33 | -9,633,511.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,408,541.40 | -105,404,435.86 | -9,049,681.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,167,299.83 | -93,128,733.41 | -15,137,827.07 |
| 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 | -181,329,681.53 | -90,159,476.77 | -13,384,897.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 893,569.11 | - | 681,616.51 |
| 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 | -182,223,250.64 | - | -14,066,514.39 |
| 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 | 3,422,985,825.94 | - | 3,695,442,334.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,280.16 | - | 9,033,197.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,976,804.31 | - | 3,757,599,779.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,446,164.36 | - | 2,604,759,900.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,631.52 | - | 9,157,258.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,295,795.88 | - | 2,613,917,158.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,681,008.43 | - | 1,143,682,620.46 |
| 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 | 908,411,394.17 | - | 1,091,343,142.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,884,552.95 | - | 229,884,552.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,053,276.79 | - | 35,053,276.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,372,734.35 | - | -57,513,152.82 |
| 现金流量表摘要： | |||||||
| 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 | -544,328,903.54 | -562,977,943.88 | -630,122,242.92 |
| 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 | 6,177,740.57 | 6,054,965.17 | 2,504,835.80 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,868,860.51 | 9,294,546,646.38 | 7,382,626,760.73 |
| 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 | 258,109,459.65 | 174,066,151.83 | 229,302,333.57 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 15,000,000.00 | - | - |
| 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 | -42,147,105.26 | -43,341,205.39 | -68,650,354.81 |
| 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 | -326,907,483.77 | -430,804,769.13 | -467,754,845.97 |
| 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 | 1,377,267,289.82 | 1,273,370,004.46 | 1,236,419,927.62 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,436,858.66 | - | 9,144,146.30 |
| 公告日期 | 2025-08-26 | 2025-03-24 | 2024-12-05 | 2024-08-27 | 2024-03-25 | 2024-12-05 | 2023-08-29 |
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