| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.21%3.03億 | -5.59%11.4億 | -18.03%9.14億 | -26.53%5.88億 | -22.28%2.85億 | 21.36%12.07億 | -8.62%11.16億 | 13.96%8億 | 26.60%3.67億 | 2.25%9.95億 |
| 營業收入 | 6.21%3.03億 | -5.59%11.4億 | -18.03%9.14億 | -26.53%5.88億 | -22.28%2.85億 | 21.36%12.07億 | -8.62%11.16億 | 13.96%8億 | 26.60%3.67億 | 2.25%9.95億 |
| 其他業務收入 | ---- | 167.79%74.76萬 | ---- | 130.28%28.31萬 | ---- | 63.94%27.92萬 | ---- | --12.29萬 | ---- | --17.03萬 |
| 營業總成本 | 2.49%2.9億 | -9.94%10.87億 | -20.77%8.69億 | -28.52%5.6億 | -19.34%2.83億 | 23.58%12.07億 | -7.73%10.97億 | 16.00%7.84億 | 29.25%3.51億 | 7.02%9.77億 |
| 營業成本 | 3.10%2.41億 | -10.46%8.9億 | -23.74%7.14億 | -32.44%4.58億 | -23.10%2.34億 | 25.46%9.94億 | -10.26%9.36億 | 17.17%6.78億 | 29.49%3.04億 | 11.20%7.92億 |
| 營業稅金及附加 | -0.31%196.12萬 | -0.44%1,026.34萬 | 6.70%683.43萬 | 13.75%480.52萬 | 29.38%196.74萬 | 95.30%1,030.93萬 | 77.87%640.51萬 | 94.33%422.43萬 | 7.78%152.06萬 | 10.38%527.86萬 |
| 銷售費用 | -7.38%956.65萬 | -14.39%3,747.91萬 | 0.15%3,290.39萬 | -6.04%2,150.43萬 | 1.92%1,032.92萬 | -2.45%4,377.96萬 | -24.96%3,285.33萬 | -17.62%2,288.67萬 | 0.70%1,013.44萬 | 8.46%4,488.03萬 |
| 管理費用 | 20.12%1,744.76萬 | 6.08%7,715.19萬 | 3.25%5,232.82萬 | 2.18%3,571.17萬 | 4.88%1,452.5萬 | 11.39%7,272.82萬 | 14.78%5,068.32萬 | 18.60%3,495.11萬 | 19.64%1,384.96萬 | 7.76%6,529.33萬 |
| 財務費用 | -1.70%773.24萬 | 22.63%3,212.17萬 | 28.98%2,381.7萬 | 24.69%1,542.17萬 | 13.08%786.61萬 | 9.78%2,619.37萬 | 24.13%1,846.62萬 | 42.07%1,236.76萬 | 188.52%695.61萬 | -23.15%2,386萬 |
| -利息費用 | -6.04%762萬 | -7.46%3,325.29萬 | -22.29%2,029.13萬 | -17.00%1,398.29萬 | -2.12%810.97萬 | 1.22%3,593.48萬 | 6.77%2,611.06萬 | 6.15%1,684.73萬 | 17.77%828.5萬 | 35.33%3,550.18萬 |
| -利息收入 | 52.76%-112.7萬 | 52.98%-492.79萬 | 52.03%-366.9萬 | 49.71%-262.05萬 | 6.16%-238.58萬 | 2.74%-1,048萬 | 6.85%-764.79萬 | 3.26%-521.11萬 | 13.98%-254.24萬 | 1.45%-1,077.48萬 |
| 研發費用 | -14.87%1,265.95萬 | -33.13%4,035.53萬 | -24.88%3,940.58萬 | -21.13%2,464.7萬 | 0.33%1,487.08萬 | 32.99%6,034.59萬 | 33.36%5,245.59萬 | 8.41%3,124.85萬 | 28.20%1,482.18萬 | -27.52%4,537.64萬 |
| 信用減值損失 | -301.33%-400.48萬 | 20.23%-8,543.82萬 | -250.46%-4,118.85萬 | -155.99%-2,081.65萬 | 133.38%198.92萬 | -114.81%-1.07億 | 7.09%-1,175.28萬 | 4.86%-813.17萬 | -103.59%-596.02萬 | -49.54%-4,985.9萬 |
| 資產減值損失 | -1,060.03%-31.92萬 | -55.11%-7,393.16萬 | 47.55%22.75萬 | 77.67%18.12萬 | 23.10%3.32萬 | -34.80%-4,766.39萬 | -66.30%15.42萬 | -78.85%10.2萬 | 135.74%2.7萬 | -270.56%-3,535.84萬 |
| 非經營性淨收益 | -141.24%-262.34萬 | 6.29%-1.33億 | -668.41%-2,692.78萬 | -343.14%-1,253.24萬 | 244.19%636.16萬 | -84.63%-1.42億 | 43.89%-350.44萬 | 36.31%-282.81萬 | -540.09%-441.21萬 | -296.66%-7,681.23萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-882.4萬 |
| 投資淨收益 | 83.14%-9.67萬 | 2,992.62%596.74萬 | 1,490.40%4.08萬 | 397.15%4.08萬 | -855.84%-57.37萬 | -97.82%19.3萬 | 101.45%2,563.3 | 107.30%8,200.07 | 163.09%7.59萬 | 176.45%884.82萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -88.33%2.25萬 | 1,490.40%4.08萬 | 397.15%4.08萬 | -855.84%-57.37萬 | 146.45%19.3萬 | 101.45%2,563.3 | 107.30%8,200.07 | --7.59萬 | -128.34%-41.54萬 |
| 資產處置收益 | ---- | 103.07%1.27萬 | 101.55%1.21萬 | 107.76%8,684.7 | ---- | -320.31%-41.21萬 | -495.19%-78.33萬 | -156.56%-11.19萬 | ---12.57萬 | 2,713.56%18.7萬 |
| 其他收益 | -63.42%179.73萬 | 55.59%2,048.6萬 | 57.53%1,398.03萬 | 51.80%805.35萬 | 212.74%491.29萬 | 60.69%1,316.69萬 | 49.79%887.49萬 | 49.91%530.54萬 | -35.46%157.09萬 | -28.76%819.38萬 |
| 營業利潤 | 19.68%1,022.45萬 | 43.21%-8,077.61萬 | 21.37%1,822.05萬 | 13.35%1,467.1萬 | -26.84%854.29萬 | -139.92%-1.42億 | -41.36%1,501.29萬 | -39.72%1,294.34萬 | -34.05%1,167.73萬 | -246.92%-5,928.71萬 |
| 加:營業外收入 | 100.00%2,000 | -28.54%7.13萬 | -92.45%4,000 | --4,000 | --1,000 | -96.80%9.98萬 | 64.64%5.3萬 | --0 | --0 | 1,183.96%312萬 |
| 減:營業外支出 | 0.00%2萬 | -91.84%15.26萬 | -95.81%3.39萬 | 24.72%2.01萬 | --2萬 | -25.66%186.99萬 | 171.17%80.96萬 | -94.61%1.61萬 | --0 | 202.63%251.52萬 |
| 利潤總額 | 19.74%1,020.65萬 | 43.85%-8,085.74萬 | 27.60%1,819.06萬 | 13.36%1,465.5萬 | -27.00%852.39萬 | -145.41%-1.44億 | -43.73%1,425.63萬 | -39.02%1,292.73萬 | -34.05%1,167.73萬 | -247.58%-5,868.23萬 |
| 減:所得稅費用 | 45.75%98.91萬 | 66.97%-339.2萬 | 40.49%272.59萬 | 121.14%402.9萬 | -63.53%67.86萬 | -88.68%-1,026.79萬 | -48.03%194.03萬 | -49.46%182.19萬 | -12.83%186.08萬 | -267.72%-544.19萬 |
| 淨利潤 | 17.49%921.73萬 | 42.08%-7,746.54萬 | 25.57%1,546.47萬 | -4.32%1,062.59萬 | -20.08%784.52萬 | -151.21%-1.34億 | -42.99%1,231.6萬 | -36.88%1,110.53萬 | -36.96%981.65萬 | -245.79%-5,324.04萬 |
| 持續經營淨利潤 | 17.49%921.73萬 | 43.07%-7,613.49萬 | 25.57%1,546.47萬 | -4.32%1,062.59萬 | -20.08%784.52萬 | -151.21%-1.34億 | -42.99%1,231.6萬 | -36.88%1,110.53萬 | -36.96%981.65萬 | -245.79%-5,324.04萬 |
| 終止經營淨利潤 | ---- | ---133.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 549.79%113.39萬 | 88.62%-125.61萬 | 25.95%-63.66萬 | 26,660.52%64.26萬 | 115.82%17.45萬 | -2,509.68%-1,103.54萬 | -323.46%-85.97萬 | -100.70%-2,419.55 | -391.30%-110.31萬 | -152.50%-42.29萬 |
| 歸屬于母公司所有者的淨利潤 | 5.38%808.34萬 | 37.89%-7,620.93萬 | 22.20%1,610.12萬 | -10.12%998.33萬 | -29.75%767.07萬 | -132.33%-1.23億 | -37.90%1,317.57萬 | -35.60%1,110.78萬 | -28.12%1,091.96萬 | -247.89%-5,281.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.39%0.0352 | 37.90%-0.3317 | 22.34%0.0701 | -9.94%0.0435 | -29.68%0.0334 | -131.31%-0.5341 | -38.32%0.0573 | -36.20%0.0483 | -28.79%0.0475 | -246.32%-0.2309 |
| 稀釋每股收益 | 5.09%0.0351 | 37.90%-0.3317 | 22.34%0.0701 | -9.94%0.0435 | -29.68%0.0334 | -131.71%-0.5341 | -38.32%0.0573 | -36.20%0.0483 | -17.53%0.0475 | -246.26%-0.2305 |
| 其他綜合收益 | 373.83%2.21萬 | 194.17%36.92萬 | -57.99%20.51萬 | 218.61%23.75萬 | 95.24%-8,074.59 | 295.51%12.55萬 | 668.71%48.81萬 | -647.41%-20.03萬 | -611.74%-16.95萬 | -8.50%-6.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 373.83%2.21萬 | 194.17%36.92萬 | -57.99%20.51萬 | 218.61%23.75萬 | 95.24%-8,074.59 | 295.51%12.55萬 | 668.71%48.81萬 | -647.41%-20.03萬 | -611.74%-16.95萬 | -8.50%-6.42萬 |
| 綜合收益總額 | 17.89%923.94萬 | 42.30%-7,709.62萬 | 22.38%1,566.97萬 | -0.38%1,086.35萬 | -18.76%783.72萬 | -150.67%-1.34億 | -40.49%1,280.41萬 | -38.14%1,090.51萬 | -37.95%964.71萬 | -246.20%-5,330.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | 5.78%810.55萬 | 38.13%-7,584.01萬 | 19.34%1,630.63萬 | -6.30%1,022.08萬 | -28.72%766.27萬 | -131.81%-1.23億 | -35.34%1,366.38萬 | -36.89%1,090.75萬 | -29.13%1,075.02萬 | -248.32%-5,288.18萬 |
| 歸屬於少數股東的綜合收益總額 | 549.79%113.39萬 | 88.62%-125.61萬 | 25.95%-63.66萬 | 26,660.52%64.26萬 | 115.82%17.45萬 | -2,509.68%-1,103.54萬 | -323.46%-85.97萬 | -100.70%-2,419.55 | -391.30%-110.31萬 | -152.50%-42.29萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。