| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.75%2.24億 | -17.49%1.52億 | -8.15%7,298.67萬 | -17.52%3.79億 | -14.20%2.98億 | -19.33%1.84億 | -25.48%7,945.96萬 | 5.26%4.6億 | 2.14%3.48億 | 2.09%2.28億 |
| 營業收入 | -24.75%2.24億 | -17.49%1.52億 | -8.15%7,298.67萬 | -17.52%3.79億 | -14.20%2.98億 | -19.33%1.84億 | -25.48%7,945.96萬 | 5.26%4.6億 | 2.14%3.48億 | 2.09%2.28億 |
| 其他業務收入 | ---- | 27.88%398.1萬 | ---- | -5.54%645.65萬 | ---- | -4.34%311.31萬 | ---- | -32.31%683.49萬 | ---- | 7.32%325.45萬 |
| 營業總成本 | -12.91%2.31億 | -11.28%1.48億 | -7.95%7,102.94萬 | -10.43%3.52億 | -7.66%2.65億 | -10.18%1.67億 | -13.87%7,716萬 | 3.93%3.93億 | 0.18%2.87億 | -1.22%1.86億 |
| 營業成本 | -16.07%1.59億 | -12.17%1.02億 | -9.15%4,736.44萬 | -9.83%2.53億 | -9.46%1.89億 | -13.96%1.16億 | -21.91%5,213.28萬 | 3.15%2.8億 | 1.37%2.09億 | 1.71%1.35億 |
| 營業稅金及附加 | 50.64%398.42萬 | 55.37%267.12萬 | 67.80%130.92萬 | -0.40%415.44萬 | -16.23%264.49萬 | -19.47%171.92萬 | 5.69%78.02萬 | 0.92%417.09萬 | -8.42%315.74萬 | 6.94%213.5萬 |
| 銷售費用 | -5.33%406.67萬 | -0.70%294.59萬 | 55.56%185.63萬 | -15.77%730.38萬 | -12.68%429.55萬 | -17.06%296.66萬 | -39.82%119.32萬 | -30.06%867.14萬 | -39.58%491.93萬 | -39.89%357.68萬 |
| 管理費用 | 6.77%4,599.08萬 | 3.72%2,942.1萬 | 6.43%1,379.52萬 | 3.13%5,846.84萬 | 2.58%4,307.56萬 | 2.17%2,836.63萬 | -18.71%1,296.2萬 | -10.56%5,669.43萬 | -18.35%4,199.06萬 | -20.16%2,776.41萬 |
| 財務費用 | -28.86%-252.96萬 | -116.86%-207.14萬 | 22.39%-78.42萬 | -123.98%-222.71萬 | 29.25%-196.3萬 | 47.63%-95.52萬 | -10.66%-101.05萬 | 541.97%928.69萬 | -47.87%-277.45萬 | -60.48%-182.37萬 |
| -利息費用 | -11.98%112.49萬 | -15.08%75.41萬 | -59.14%37.86萬 | -89.33%154.97萬 | -25.09%127.8萬 | -21.38%88.8萬 | 75.69%92.64萬 | 368.27%1,451.92萬 | -31.32%170.6萬 | -22.51%112.95萬 |
| -利息收入 | -9.72%-383.06萬 | -46.07%-293.46萬 | 39.76%-121.36萬 | 30.08%-409.83萬 | 29.74%-349.11萬 | 38.29%-200.91萬 | -27.75%-201.47萬 | -0.05%-586.14萬 | -2.83%-496.9萬 | -13.56%-325.56萬 |
| 研發費用 | -26.18%2,049.45萬 | -29.57%1,330.63萬 | -32.55%748.86萬 | -6.83%3,156.92萬 | -9.64%2,776.16萬 | -2.85%1,889.23萬 | 118.92%1,110.23萬 | 18.62%3,388.19萬 | 60.17%3,072.42萬 | 38.20%1,944.69萬 |
| 信用減值損失 | 171.25%91.48萬 | 113.02%8.28萬 | 162.90%34.82萬 | 305.57%331.14萬 | -33.57%-128.4萬 | -144.31%-63.58萬 | -441.35%-55.37萬 | -17.26%-161.09萬 | -175.26%-96.13萬 | -26.54%-26.03萬 |
| 資產減值損失 | --1.87萬 | --1.87萬 | ---- | -1,854,622.31%-5.68億 | --0 | --0 | ---- | -78.83%3.06萬 | --0 | --0 |
| 非經營性淨收益 | 18.20%1,955.32萬 | 9.97%1,196.34萬 | 5.61%501.77萬 | -2,358.96%-5.34億 | -22.43%1,654.29萬 | -32.53%1,087.91萬 | -38.47%475.11萬 | 3.24%2,361.98萬 | 26.10%2,132.57萬 | 49.14%1,612.43萬 |
| 公允價值變動淨收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| 投資淨收益 | -0.16%1,699.59萬 | -4.48%1,024.71萬 | -11.86%458.57萬 | 28.95%2,669.67萬 | -12.10%1,702.32萬 | -22.68%1,072.79萬 | -25.05%520.27萬 | 9.33%2,070.33萬 | 38.26%1,936.65萬 | 60.78%1,387.5萬 |
| -其中:對聯營合營企業的投資收益 | -0.16%1,699.59萬 | -4.48%1,024.71萬 | -11.86%458.57萬 | 28.95%2,669.67萬 | -12.10%1,702.32萬 | -22.68%1,072.79萬 | -25.05%520.27萬 | 9.42%2,070.33萬 | 38.26%1,936.65萬 | 60.78%1,387.5萬 |
| 資產處置收益 | ---- | ---- | ---- | ---3.57萬 | ---- | ---- | ---- | ---- | --0 | --0 |
| 其他收益 | 102.04%162.38萬 | 105.19%161.48萬 | -17.93%8.38萬 | -10.77%401.24萬 | -72.48%80.37萬 | -68.64%78.7萬 | -83.48%10.21萬 | -13.02%449.68萬 | -10.22%292.04萬 | 5.10%250.96萬 |
| 營業利潤 | -73.50%1,318.7萬 | -43.86%1,572.12萬 | -1.07%697.5萬 | -661.60%-5.07億 | -39.25%4,976.66萬 | -52.08%2,800.14萬 | -71.52%705.07萬 | 10.86%9,018.89萬 | 15.80%8,192.3萬 | 26.61%5,843.44萬 |
| 加:營業外收入 | -94.58%4.1萬 | -94.73%3.43萬 | -95.18%2.63萬 | -43.93%118.04萬 | -40.91%75.65萬 | 948.28%65.11萬 | 1,945.79%54.59萬 | 494.13%210.51萬 | 214.72%128.02萬 | -83.63%6.21萬 |
| 減:營業外支出 | -13.58%87.96萬 | -7.04%74.71萬 | -90.61%4.12萬 | -60.42%89.9萬 | -91.56%101.78萬 | -93.40%80.37萬 | 392.67%43.85萬 | 39.12%227.11萬 | 1,603.96%1,205.81萬 | 2,321.01%1,218.18萬 |
| 利潤總額 | -75.06%1,234.84萬 | -46.11%1,500.83萬 | -2.77%696.01萬 | -662.33%-5.06億 | -30.42%4,950.53萬 | -39.87%2,784.88萬 | -71.01%715.81萬 | 12.42%9,002.28萬 | 1.00%7,114.51萬 | 0.62%4,631.47萬 |
| 減:所得稅費用 | -77.43%133.92萬 | -56.68%154.25萬 | -35.21%109.7萬 | -61.85%447.32萬 | -42.73%593.29萬 | -51.27%356.09萬 | -57.79%169.31萬 | -6.69%1,172.57萬 | -11.21%1,035.86萬 | -9.10%730.75萬 |
| 淨利潤 | -74.73%1,100.92萬 | -44.56%1,346.58萬 | 7.28%586.31萬 | -752.25%-5.11億 | -28.32%4,357.25萬 | -37.73%2,428.79萬 | -73.58%546.5萬 | 15.98%7,829.71萬 | 3.42%6,078.66萬 | 2.67%3,900.72萬 |
| 持續經營淨利潤 | -75.16%1,111.49萬 | -45.33%1,357萬 | 7.28%586.31萬 | -752.25%-5.11億 | -26.40%4,473.95萬 | -36.36%2,482.23萬 | -73.58%546.5萬 | 15.98%7,829.71萬 | 3.42%6,078.66萬 | 2.67%3,900.72萬 |
| 終止經營淨利潤 | 90.94%-10.57萬 | 80.49%-10.42萬 | ---- | ---- | ---116.7萬 | ---53.43萬 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -196.32%-249.78萬 | -500.06%-96.97萬 | 26.06%-63.23萬 | 67.27%140.5萬 | 579.24%259.33萬 | 109.32%24.24萬 | -46.92%-85.51萬 | 130.14%84萬 | 69.31%-54.11萬 | -40.17%-260.2萬 |
| 歸屬于母公司所有者的淨利潤 | -67.04%1,350.7萬 | -39.97%1,443.55萬 | 2.77%649.54萬 | -761.14%-5.12億 | -33.18%4,097.92萬 | -42.21%2,404.55萬 | -70.28%632.01萬 | 10.19%7,745.71萬 | 1.30%6,132.77萬 | 4.42%4,160.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.04 | -42.86%0.04 | 2.67%0.0192 | -760.87%-1.52 | -33.33%0.12 | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 |
| 稀釋每股收益 | -66.67%0.04 | -42.86%0.04 | 2.67%0.0192 | -760.87%-1.52 | -33.33%0.12 | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -74.73%1,100.92萬 | -44.56%1,346.58萬 | 7.28%586.31萬 | -752.25%-5.11億 | -28.32%4,357.25萬 | -37.73%2,428.79萬 | -73.58%546.5萬 | 15.98%7,829.71萬 | 3.42%6,078.66萬 | 2.67%3,900.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -67.04%1,350.7萬 | -39.97%1,443.55萬 | 2.77%649.54萬 | -761.14%-5.12億 | -33.18%4,097.92萬 | -42.21%2,404.55萬 | -70.28%632.01萬 | 10.19%7,745.71萬 | 1.30%6,132.77萬 | 4.42%4,160.92萬 |
| 歸屬於少數股東的綜合收益總額 | -196.32%-249.78萬 | -500.06%-96.97萬 | 26.06%-63.23萬 | 67.27%140.5萬 | 579.24%259.33萬 | 109.32%24.24萬 | -46.92%-85.51萬 | 130.14%84萬 | 69.31%-54.11萬 | -40.17%-260.2萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。