| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.96%3.54亿 | 19.16%2.67亿 | 0.89%1.26亿 | -6.92%4.46亿 | -16.23%2.93亿 | -9.52%2.24亿 | 21.29%1.25亿 | 42.48%4.79亿 | 44.79%3.49亿 | 58.95%2.48亿 |
| 营业收入 | 20.96%3.54亿 | 19.16%2.67亿 | 0.89%1.26亿 | -6.92%4.46亿 | -16.23%2.93亿 | -9.52%2.24亿 | 21.29%1.25亿 | 42.48%4.79亿 | 44.79%3.49亿 | 58.95%2.48亿 |
| 其他业务收入 | ---- | 148.85%103.37万 | ---- | 52.57%143.57万 | ---- | -10.93%41.54万 | ---- | -52.10%94.1万 | ---- | -51.28%46.64万 |
| 营业总成本 | 24.20%3.21亿 | 20.44%2.32亿 | 2.62%1.06亿 | 4.30%4.03亿 | -7.64%2.58亿 | 1.31%1.93亿 | 23.98%1.04亿 | 40.63%3.87亿 | 35.54%2.8亿 | 45.67%1.9亿 |
| 营业成本 | 19.35%2.45亿 | 17.05%1.83亿 | -2.96%8,252.38万 | 1.15%3.19亿 | -10.41%2.05亿 | -1.20%1.56亿 | 23.04%8,504.29万 | 40.43%3.15亿 | 51.13%2.29亿 | 62.35%1.58亿 |
| 营业税金及附加 | 18.68%272.47万 | 5.30%172.4万 | -13.56%74.39万 | 50.37%357.67万 | 33.12%229.58万 | 36.05%163.72万 | 167.64%86.05万 | 6.56%237.86万 | 12.70%172.46万 | 4.00%120.34万 |
| 销售费用 | 3.47%1,390.59万 | -4.55%911.75万 | -10.70%433.64万 | 8.98%2,109.52万 | -14.15%1,343.99万 | 5.15%955.26万 | 35.48%485.61万 | 13.37%1,935.71万 | 29.59%1,565.46万 | 42.26%908.44万 |
| 管理费用 | 28.38%2,105.8万 | 12.72%1,358.29万 | -8.95%603.43万 | -3.84%2,580.15万 | -9.01%1,640.22万 | -6.43%1,205.07万 | 9.85%662.78万 | 16.98%2,683.27万 | -0.23%1,802.55万 | 10.80%1,287.94万 |
| 财务费用 | 71.33%-181.18万 | 71.44%-149.99万 | 96.56%-4.7万 | 38.04%-648.07万 | 22.58%-631.94万 | 17.48%-525.18万 | 50.68%-136.76万 | 57.12%-1,045.94万 | -757.40%-816.21万 | -526.60%-636.45万 |
| -利息费用 | -99.98%69.92 | -99.94%69.92 | -99.95%18.28 | -95.61%1.22万 | 203.53%44.13万 | -19.02%11.77万 | -57.64%3.84万 | -19.09%27.85万 | -41.19%14.54万 | -40.55%14.54万 |
| -利息收入 | 67.08%-201.13万 | 72.33%-136.53万 | 91.68%-11.23万 | 41.82%-622.42万 | 21.15%-610.88万 | 11.99%-493.35万 | 53.89%-134.97万 | 59.37%-1,069.86万 | -1,441.17%-774.69万 | -1,304.42%-560.58万 |
| 研发费用 | 46.62%4,008.49万 | 42.54%2,610.19万 | 67.33%1,277.94万 | 21.28%4,076.69万 | 16.52%2,733.94万 | 21.30%1,831.24万 | 4.28%763.73万 | 2.35%3,361.52万 | 7.11%2,346.26万 | 21.81%1,509.7万 |
| 信用减值损失 | -238.67%-817.78万 | -233.24%-917.33万 | -233.89%-785.17万 | -129.53%-630.02万 | -66.56%589.72万 | 104.87%688.5万 | 38.88%586.42万 | 160.94%2,133.23万 | 169.41%1,763.26万 | 222.16%336.08万 |
| 资产减值损失 | -2.36%-889.23万 | -1.11%-845.44万 | 294.55%1,155.01万 | -651.48%-2,541.43万 | -202.43%-868.68万 | -1,327.48%-836.16万 | -1,504.34%-593.69万 | -27.26%-338.19万 | 1,128.29%848.08万 | 79.31%-58.58万 |
| 非经营性净收益 | -55.57%1,288.51万 | -87.25%268.78万 | -24.26%808.44万 | -47.05%2,490.34万 | -37.58%2,900.09万 | 166.54%2,108.78万 | 1,953.03%1,067.37万 | 1,072.94%4,703.59万 | 780.02%4,646.37万 | -3.43%791.17万 |
| 公允价值变动净收益 | -63.60%542.86万 | -46.62%532.38万 | -115.75%-123.88万 | 220.40%1,100.2万 | 872.94%1,491.33万 | 235.43%997.39万 | 223.06%786.44万 | -190.29%-913.77万 | -181.45%-192.94万 | -864.85%-736.48万 |
| 投资净收益 | 46.63%988.37万 | -28.76%494.08万 | 255.99%92.5万 | 20.21%2,697.83万 | -52.78%674.04万 | -29.24%693.51万 | -86.37%25.99万 | 28.11%2,244.33万 | 18.85%1,427.51万 | 1.78%980.06万 |
| -其中:对联营合营企业的投资收益 | --52万 | ---1.98万 | --96.22万 | ---76.13万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 66.43%-4.68万 | 96.81%-4,446.56 | 80.25%-8,247.87 | -6.82%-13.97万 | 33.79%-13.94万 | -8.55%-13.94万 | 67.49%-4.18万 | -39.22%-13.08万 | -124.08%-21.06万 | -36.68%-12.84万 |
| 其他收益 | 42.95%1,468.95万 | 73.52%1,005.53万 | 76.73%470.8万 | 18.02%1,877.73万 | 25.09%1,027.62万 | 104.80%579.48万 | 108.19%266.39万 | 201.25%1,591.08万 | 128.65%821.52万 | 133.96%282.94万 |
| 营业利润 | -27.11%4,632.88万 | -27.93%3,813.13万 | -13.25%2,746.08万 | -51.62%6,744.13万 | -45.39%6,356.32万 | -19.63%5,291.15万 | 60.89%3,165.63万 | 147.07%1.39亿 | 311.43%1.16亿 | 95.17%6,583.47万 |
| 加:营业外收入 | -83.11%1.36万 | -99.97%0.07 | --0 | -72.48%8.05万 | 474.80%8.05万 | -98.07%270.21 | -100.00%0.19 | 12,715,181.30%29.25万 | 1,443,437.11%1.4万 | --1.4万 |
| 减:营业外支出 | 60.58%71.19万 | 108.54%19.44万 | 6,341.28%6.02万 | -70.71%44.39万 | -57.75%44.33万 | -88.52%9.32万 | -99.88%934.53 | 178.77%151.54万 | 99.29%104.92万 | 54.21%81.18万 |
| 利润总额 | -27.80%4,563.04万 | -28.18%3,793.69万 | -13.44%2,740.06万 | -51.45%6,707.79万 | -45.21%6,320.03万 | -18.79%5,281.86万 | 67.24%3,165.53万 | 147.28%1.38亿 | 315.50%1.15亿 | 95.86%6,503.69万 |
| 减:所得税费用 | -49.39%232.85万 | -14.84%382.24万 | 0.79%382.06万 | -81.88%279.53万 | -68.59%460.1万 | -41.74%448.84万 | 44.51%379.06万 | 1,284.32%1,542.37万 | 11,453.01%1,464.62万 | 202.86%770.43万 |
| 净利润 | -26.11%4,330.19万 | -29.41%3,411.45万 | -15.38%2,357.99万 | -47.63%6,428.26万 | -41.81%5,859.93万 | -15.70%4,833.02万 | 70.89%2,786.47万 | 124.15%1.23亿 | 261.07%1.01亿 | 86.99%5,733.26万 |
| 持续经营净利润 | -26.11%4,330.19万 | -29.41%3,411.45万 | -15.38%2,357.99万 | -47.63%6,428.26万 | -41.81%5,859.93万 | -15.70%4,833.02万 | 70.89%2,786.47万 | 124.15%1.23亿 | 261.07%1.01亿 | 86.99%5,733.26万 |
| 减:少数股东损益 | -101.99%-1.07万 | -100.24%-1,589.74 | --0 | -53.97%230.19万 | -88.33%54.06万 | -82.21%67.51万 | -45.01%72.84万 | -33.77%500.05万 | -21.69%463.18万 | 17.20%379.59万 |
| 归属于母公司所有者的净利润 | -25.40%4,331.26万 | -28.41%3,411.61万 | -13.11%2,357.99万 | -47.36%6,198.06万 | -39.57%5,805.87万 | -10.99%4,765.5万 | 81.14%2,713.63万 | 149.41%1.18亿 | 337.17%9,607.99万 | 95.23%5,353.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.09%0.17 | -31.58%0.13 | -18.18%0.09 | -48.94%0.24 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 |
| 稀释每股收益 | -26.09%0.17 | -31.58%0.13 | -18.18%0.09 | -48.94%0.24 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 |
| 其他综合收益 | 84.02%-7.68万 | 88.05%-4.13万 | 0 | 14.38%142.86万 | 4.42%-48.04万 | -17.54%-34.58万 | 14.45%-18.25万 | 146.09%124.9万 | 97.27%-50.26万 | -101.06%-29.42万 |
| 归属于母公司所有者的其他综合收益总额 | 84.02%-7.68万 | 88.05%-4.13万 | --0 | 14.38%142.86万 | 4.42%-48.04万 | -17.54%-34.58万 | 14.45%-18.25万 | 146.09%124.9万 | 97.27%-50.26万 | -101.06%-29.42万 |
| 综合收益总额 | -25.63%4,322.51万 | -28.99%3,407.32万 | -14.82%2,357.99万 | -47.01%6,571.12万 | -42.00%5,811.89万 | -15.87%4,798.43万 | 72.02%2,768.22万 | 124.35%1.24亿 | 953.00%1亿 | 86.92%5,703.84万 |
| 归属于母公司所有者的综合收益总额 | -24.91%4,323.58万 | -27.97%3,407.48万 | -12.52%2,357.99万 | -46.71%6,340.92万 | -39.76%5,757.83万 | -11.14%4,730.92万 | 82.52%2,695.38万 | 149.37%1.19亿 | 2,553.68%9,557.73万 | 95.20%5,324.25万 |
| 归属于少数股东的综合收益总额 | -101.99%-1.07万 | -100.24%-1,589.74 | --0 | -53.97%230.19万 | -88.33%54.06万 | -82.21%67.51万 | -45.01%72.84万 | -33.77%500.05万 | -21.69%463.18万 | 17.20%379.59万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。