| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 61.83%4.85亿 | 14.00%13.85亿 | 32.80%4.02亿 | 21.99%3.95亿 | 2.14%2.88亿 | -2.09%2.99亿 | 10.92%12.15亿 | -11.05%3.02亿 | -5.81%3.24亿 | 53.00%2.82亿 |
| 营业收入 | 75.55%4.85亿 | 9.14%13.07亿 | 21.05%3.71亿 | 21.31%3.77亿 | 2.56%2.82亿 | -9.29%2.76亿 | 8.58%11.97亿 | -8.87%3.06亿 | -10.45%3.11亿 | 38.97%2.75亿 |
| 主营业务成本 | 28.76%2.87亿 | 10.08%9.21亿 | 6.94%2.38亿 | 19.47%2.59亿 | 5.74%2.01亿 | 7.62%2.23亿 | 0.67%8.36亿 | 10.32%2.23亿 | -5.57%2.17亿 | 7.43%1.9亿 |
| 毛利 | 158.19%1.98亿 | 22.68%4.64亿 | 105.08%1.63亿 | 27.07%1.36亿 | -5.28%8,743.8万 | -22.45%7,653.7万 | 43.20%3.78亿 | -42.30%7,966.8万 | -6.27%1.07亿 | 1,105.59%9,231.2万 |
| 营业费用 | 56.13%5,033.1万 | 5.37%1.49亿 | 26.63%5,382万 | -12.80%4,445.6万 | -49.42%1,885.3万 | 192.90%3,223.7万 | -35.86%1.42亿 | -56.82%4,250.2万 | 247.02%5,098万 | -4.20%3,727.1万 |
| 运营及维护 | -23.22%462.9万 | -14.09%1,906.9万 | -5.96%476.3万 | -22.40%467.6万 | -30.94%360.1万 | 2.33%602.9万 | -21.87%2,219.7万 | -21.50%506.5万 | -19.35%602.6万 | -21.64%521.4万 |
| 销售和管理费用 | 108.13%2,728.4万 | 47.32%7,155.7万 | 172.75%2,779.6万 | 41.72%1,824.5万 | -5.51%1,240.7万 | 5.89%1,310.9万 | -14.93%4,857.1万 | -30.67%1,019.1万 | 19.79%1,287.4万 | -9.36%1,313.1万 |
| -销售费用 | 7.92%302.4万 | 6.00%1,132.4万 | -12.66%260.8万 | 9.09%321.6万 | 14.71%269.8万 | 16.65%280.2万 | -12.57%1,068.3万 | -0.27%298.6万 | 5.25%294.8万 | -42.00%235.2万 |
| -管理费用 | 135.37%2,426万 | 58.98%6,023.3万 | 249.59%2,518.8万 | 51.41%1,502.9万 | -9.93%970.9万 | 3.30%1,030.7万 | -15.57%3,788.8万 | -38.45%720.5万 | 24.92%992.6万 | 3.33%1,077.9万 |
| 其他营业费用 | 40.61%1,841.8万 | -17.26%5,874万 | -21.97%2,126.1万 | -32.87%2,153.5万 | -84.97%284.5万 | 280.28%1,309.9万 | -47.62%7,099.1万 | -64.75%2,724.6万 | 1,009.30%3,208万 | 6.55%1,892.6万 |
| 营业利润 | 232.46%1.47亿 | 33.07%3.14亿 | 194.80%1.1亿 | 63.11%9,197.6万 | 24.61%6,858.5万 | -49.48%4,430万 | 449.78%2.36亿 | -6.21%3,716.6万 | -43.54%5,638.8万 | 276.15%5,504.1万 |
| 营业外利息收入与支出净额 | -134.04%-51.1万 | -34.02%1,694.6万 | -12.29%1,156.4万 | -38.66%226.4万 | -60.34%161.7万 | -68.26%150.1万 | 95.27%2,568.2万 | 15.30%1,318.5万 | 1,160.63%369.1万 | 240.89%407.7万 |
| 营业外利息收入 | -21.91%419.4万 | -30.80%2,079.7万 | -32.39%447.3万 | -29.80%525.2万 | -27.53%570.1万 | -33.61%537.1万 | 53.89%3,005.4万 | 15.06%661.6万 | 42.74%748.1万 | 82.87%786.7万 |
| 营业外利息支出 | 21.58%470.5万 | 32.66%144.6万 | 3.60%-949.6万 | -21.16%298.8万 | 7.76%408.4万 | 15.14%387万 | 65.91%109万 | 13.63%-985.1万 | -32.19%379万 | 22.02%379万 |
| 其他财务费用 | ---- | -26.72%240.5万 | ---- | ---- | ---- | ---- | -42.63%328.2万 | ---- | ---- | ---- |
| 其他净收入/费用 | -249.20%-1,414万 | 554.57%4亿 | 261.12%1.36亿 | 7,601.57%2.58亿 | -2.71%-378.4万 | 145.01%947.7万 | -106.87%-8,791.4万 | -106.99%-8,466.5万 | -232.09%-343.3万 | -17.44%-368.4万 |
| 出售证券收益 | -1,177.87%-2,863.9万 | -75.16%1,098.3万 | -150.61%-2,215.7万 | 1,892.67%4,818.7万 | -316.47%-1,770.4万 | -63.93%265.7万 | 858.79%4,420.7万 | 758.94%4,378万 | -184.08%-268.8万 | -218.43%-425.1万 |
| 特殊收入(费用) | 143.05%1,611.4万 | 401.72%3.92亿 | 225.30%1.6亿 | 2,996,542.86%2.1亿 | 2,844.29%1,522.2万 | 363.93%663万 | -264.74%-1.3亿 | -275.13%-1.28亿 | 107.29%7,000 | 134.63%51.7万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| -减:资本性资产减值 | ---- | -276.23%-3.41亿 | -176.25%-1.48亿 | ---1.94亿 | ---- | ---- | 467.62%1.94亿 | --1.94亿 | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --252.1万 | ---- | ---- | ---- |
| -业务出售收益 | 143.05%1,611.4万 | -19.88%5,054.5万 | -79.91%1,267.4万 | --1,626.4万 | --1,497.7万 | --663万 | --6,308.8万 | --6,308.8万 | --0 | --0 |
| -固定资产出售收益 | ---- | -66.83%20万 | -132.91%-2.6万 | -371.43%-1.9万 | -52.61%24.5万 | ---- | 140.04%60.3万 | 690.00%7.9万 | 107.29%7,000 | 134.63%51.7万 |
| 其他营业外收入(费用) | -950.00%-161.5万 | -42.57%-320.5万 | -198.21%-167万 | 43.75%-42.3万 | -2,704.00%-130.2万 | 119.27%19万 | -111.28%-224.8万 | -235.33%-56万 | -49.80%-75.2万 | 116.18%5万 |
| 税前利润 | 139.93%1.33亿 | 319.98%7.31亿 | 850.54%2.58亿 | 521.00%3.52亿 | 19.81%6,641.8万 | -42.59%5,527.8万 | 1,176.64%1.74亿 | -437.80%-3,431.4万 | -44.53%5,664.6万 | 267.04%5,543.4万 |
| 所得税 | 114.30%5,319.8万 | 56.96%1.47亿 | 256.19%6,476.9万 | 113.90%5,958.1万 | -112.13%-215.5万 | -16.87%2,482.4万 | -1.32%9,366.3万 | -53.29%1,818.4万 | -32.87%2,785.4万 | 173.46%1,776.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 160.82%7,943.1万 | 626.41%5.84亿 | 467.20%1.93亿 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 |
| 持续经营利润 | 160.82%7,943.1万 | 626.41%5.84亿 | 467.20%1.93亿 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 160.82%7,943.1万 | 626.41%5.84亿 | 467.20%1.93亿 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 160.82%7,943.1万 | 626.41%5.84亿 | 467.20%1.93亿 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 |
| 基本每股收益 | 166.67%0.4 | 650.00%2.85 | 495.83%0.95 | 928.57%1.44 | 83.33%0.33 | -51.61%0.15 | 202.70%0.38 | -84.62%-0.24 | -50.00%0.14 | 200.00%0.18 |
| 稀释每股收益 | 200.00%0.39 | 711.43%2.84 | 465.38%0.95 | 1,000.00%1.43 | 77.78%0.32 | -56.67%0.13 | 192.11%0.35 | -100.00%-0.26 | -51.85%0.13 | 200.00%0.18 |
| 每股派息 | 2.74%0.0503 | -1.95%0.2008 | 0.20%0.05 | -1.88%0.0509 | -0.42%0.0509 | -5.58%0.0489 | -0.81%0.2048 | -3.04%0.0499 | 0.31%0.0519 | -0.61%0.0512 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。