| (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 | -8.77%14.22億 | -23.72%68.85億 | -10.11%53.78億 | 19.55%40.37億 | -14.09%15.59億 | 41.25%90.26億 | 76.30%59.82億 | 75.73%33.76億 | 122.47%18.14億 | 72.59%63.9億 |
| 營業收入 | -8.77%14.22億 | -23.72%68.85億 | -10.11%53.78億 | 19.55%40.37億 | -14.09%15.59億 | 41.25%90.26億 | 76.30%59.82億 | 75.73%33.76億 | 122.47%18.14億 | 72.59%63.9億 |
| 營業總成本 | -1.84%14.39億 | -17.99%66.46億 | -3.76%51.68億 | 23.98%37.88億 | -9.61%14.66億 | 39.07%81.04億 | 68.18%53.69億 | 67.42%30.55億 | 103.03%16.22億 | 60.83%58.27億 |
| 營業成本 | -4.92%12.02億 | -22.31%57.06億 | -7.35%44.69億 | 22.96%33.47億 | -12.03%12.64億 | 39.93%73.45億 | 70.30%48.23億 | 68.42%27.22億 | 103.80%14.37億 | 61.91%52.49億 |
| 營業稅金及附加 | -53.42%472.73萬 | 23.85%3,453.84萬 | 34.54%2,791.97萬 | 23.14%2,057.18萬 | -11.71%1,014.92萬 | 46.81%2,788.79萬 | 70.87%2,075.27萬 | 115.55%1,670.57萬 | 186.74%1,149.49萬 | 11.18%1,899.53萬 |
| 銷售費用 | -21.45%4,210.07萬 | 17.28%2.43億 | 41.56%1.91億 | 24.49%1.22億 | -20.01%5,359.57萬 | 18.14%2.07億 | 27.87%1.35億 | 60.10%9,838.53萬 | 163.02%6,700.47萬 | 69.58%1.75億 |
| 管理費用 | 16.01%1億 | 36.53%3.89億 | 26.66%2.72億 | 34.81%1.75億 | 41.19%8,633.58萬 | 38.27%2.85億 | 60.85%2.15億 | 66.02%1.3億 | 66.84%6,114.84萬 | 66.13%2.06億 |
| 財務費用 | 1,201.14%5,336.73萬 | 212.65%1.12億 | 5.17%4,934.54萬 | 75.82%2,125.69萬 | -59.01%410.16萬 | 382.35%3,584.67萬 | 5,417.19%4,691.95萬 | 340.61%1,209萬 | 809.34%1,000.67萬 | -20.08%743.16萬 |
| -利息費用 | 105.97%1,724.81萬 | 9.48%5,711.84萬 | 15.60%5,436.45萬 | 2.95%3,256.8萬 | -17.90%837.43萬 | 129.80%5,217.06萬 | 126.28%4,702.64萬 | 145.29%3,163.43萬 | 231.72%1,019.95萬 | 131.99%2,270.25萬 |
| -利息收入 | -122.29%-806.28萬 | 18.10%-1,562.66萬 | 15.28%-1,968.69萬 | 11.73%-1,341.75萬 | -10.40%-362.71萬 | -5.32%-1,907.93萬 | -13.53%-2,323.63萬 | -6.56%-1,520.07萬 | 63.14%-328.53萬 | -45.26%-1,811.64萬 |
| 研發費用 | -23.14%3,673.03萬 | -20.76%1.61億 | 23.05%1.58億 | 33.51%1.01億 | 34.99%4,778.9萬 | 19.28%2.03億 | 16.99%1.29億 | 14.73%7,600.22萬 | 33.14%3,540.16萬 | 33.67%1.7億 |
| 信用減值損失 | -151.65%-1,820.28萬 | -77.36%-2.29億 | -98.74%-1.32億 | 50.91%-3,114.2萬 | 594.44%3,524.37萬 | -16.09%-1.29億 | -3,184.51%-6,623.53萬 | -943.24%-6,344.38萬 | -126.58%-712.8萬 | -214.24%-1.11億 |
| 資產減值損失 | 14.25%-2,202.16萬 | 94.61%-344.9萬 | 146.99%3,412.17萬 | -115.41%-5,474.94萬 | 14.66%-2,568.08萬 | -10.10%-6,396.01萬 | -355.73%-7,261.29萬 | -406.74%-2,541.69萬 | -2,177.17%-3,009.38萬 | -20.57%-5,809.02萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---12.79萬 | -99.07%1.53萬 | ---- | ---- | ---- | 180.62%165.17萬 | 126.65%157.16萬 | 131.89%157.16萬 | 212.90%90.51萬 | 16.28%-204.89萬 |
| 投資淨收益 | -40.31%176萬 | -23.22%674.62萬 | 98.68%864.75萬 | 209.26%682.89萬 | 6,235.36%294.85萬 | 34.33%878.68萬 | 1.42%435.25萬 | -28.56%220.81萬 | -107.52%-4.81萬 | -54.88%654.1萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -284.70%-593.59萬 | ---- | ---- | ---- | 852.41%321.39萬 | ---- | ---- | ---- | -438.41%-42.71萬 |
| 資產處置收益 | -104.73%-9,992.5 | 131.63%52.4萬 | -311.32%-26.2萬 | -4,932.27%-101.04萬 | 1,120.21%21.15萬 | -1,514.87%-165.66萬 | 11.70%12.4萬 | -452.60%-2.01萬 | ---2.07萬 | -40.28%11.71萬 |
| 其他收益 | -53.38%270.12萬 | -40.09%2,861.46萬 | -57.77%1,420.46萬 | -63.92%1,173.83萬 | -50.23%579.41萬 | 236.34%4,776.51萬 | 431.31%3,363.31萬 | 683.61%3,253.55萬 | 621.04%1,164.25萬 | -43.47%1,420.13萬 |
| 非經營性淨收益調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 營業利潤 | -147.78%-5,305.51萬 | -94.54%4,290.38萬 | -73.73%1.35億 | -32.82%1.8億 | -33.69%1.11億 | 90.38%7.86億 | 168.27%5.14億 | 134.39%2.69億 | 253.47%1.67億 | 1,134.27%4.13億 |
| 加:營業外收入 | -86.75%5.72萬 | 18.82%87.68萬 | 136.31%84.35萬 | 149.82%37.12萬 | 959.84%43.18萬 | 58.87%73.79萬 | -30.83%35.69萬 | -43.81%14.86萬 | -48.20%4.07萬 | -53.07%46.45萬 |
| 減:營業外支出 | -80.85%25.39萬 | 122.83%518.38萬 | 213.69%503.83萬 | 21.57%177.94萬 | 14.34%132.6萬 | 70.91%232.63萬 | 798.12%160.62萬 | 791.68%146.37萬 | 6,561.05%115.96萬 | 1,404.79%136.11萬 |
| 利潤總額 | -148.34%-5,325.18萬 | -95.08%3,859.68萬 | -74.49%1.31億 | -33.02%1.79億 | -33.78%1.1億 | 90.41%7.85億 | 167.15%5.12億 | 133.03%2.67億 | 250.65%1.66億 | 1,099.36%4.12億 |
| 減:所得稅費用 | -277.18%-649.5萬 | -68.34%4,431.31萬 | -88.77%885.97萬 | -27.88%2,683.24萬 | -81.48%366.57萬 | 109.94%1.4億 | 119.71%7,889.01萬 | 96.08%3,720.52萬 | 181.15%1,979.18萬 | 691.61%6,666.69萬 |
| 淨利潤 | -143.91%-4,675.69萬 | -100.89%-571.63萬 | -71.89%1.22億 | -33.85%1.52億 | -27.34%1.06億 | 86.64%6.45億 | 178.07%4.33億 | 140.36%2.3億 | 262.77%1.47億 | 657.07%3.45億 |
| 持續經營淨利潤 | -143.91%-4,675.69萬 | -100.89%-571.63萬 | -71.89%1.22億 | -33.85%1.52億 | -27.34%1.06億 | 86.64%6.45億 | 178.07%4.33億 | 140.36%2.3億 | 262.77%1.47億 | 657.07%3.45億 |
| 減:少數股東損益 | 147.03%173.32萬 | -66.83%438.64萬 | -92.64%45.05萬 | -374.00%-554.72萬 | 50.53%-368.49萬 | 3,102.69%1,322.44萬 | 500.05%612.2萬 | 49.59%-117.03萬 | -558.45%-744.93萬 | -65.58%41.29萬 |
| 歸屬于母公司所有者的淨利潤 | -144.01%-4,849萬 | -101.60%-1,010.26萬 | -71.59%1.21億 | -31.79%1.58億 | -28.46%1.1億 | 83.03%6.32億 | 171.48%4.27億 | 135.86%2.31億 | 297.18%1.54億 | 676.58%3.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -143.14%-0.22 | -101.61%-0.05 | -73.71%0.56 | -57.56%0.73 | -55.26%0.51 | 81.87%3.11 | 80.51%2.13 | 135.62%1.72 | 293.10%1.14 | 418.18%1.71 |
| 稀釋每股收益 | -143.14%-0.22 | -101.61%-0.05 | -73.71%0.56 | -57.56%0.73 | -55.26%0.51 | 81.87%3.11 | 80.51%2.13 | 135.62%1.72 | 293.10%1.14 | 418.18%1.71 |
| 其他綜合收益 | -1,116.72%-219.46萬 | -21,727.54%-832.9萬 | -487.44%-275.91萬 | -143.29%-268.97萬 | -148.83%-18.04萬 | -68.62%3.85萬 | -71.43%71.21萬 | -124.32%-110.55萬 | 447.78%36.94萬 | -61.38%12.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,478.95%-218.19萬 | -4,210.43%-673.59萬 | -608.93%-339.48萬 | -670.25%-270.67萬 | -577.51%-13.82萬 | -0.18%16.39萬 | 134.49%66.7萬 | 1,169.39%47.46萬 | 107.11%2.89萬 | -40.62%16.42萬 |
| 歸屬於少數股東的其他綜合收益總額 | 69.74%-1.28萬 | -1,170.88%-159.32萬 | 1,309.72%63.57萬 | 101.08%1.7萬 | -112.39%-4.22萬 | -202.42%-12.54萬 | -97.96%4.51萬 | -135.05%-158.02萬 | 13.26%34.04萬 | -200.42%-4.15萬 |
| 綜合收益總額 | -146.05%-4,895.15萬 | -102.18%-1,404.53萬 | -72.57%1.19億 | -34.70%1.5億 | -27.64%1.06億 | 86.58%6.45億 | 174.15%4.34億 | 128.36%2.29億 | 264.64%1.47億 | 652.10%3.46億 |
| 歸屬于母公司所有者的綜合收益總額 | -146.05%-5,067.19萬 | -102.67%-1,683.85萬 | -72.43%1.18億 | -33.09%1.55億 | -28.56%1.1億 | 82.99%6.32億 | 171.41%4.28億 | 136.25%2.32億 | 301.47%1.54億 | 672.15%3.45億 |
| 歸屬於少數股東的綜合收益總額 | 146.16%172.04萬 | -78.68%279.32萬 | -82.39%108.62萬 | -101.06%-553.01萬 | 47.57%-372.71萬 | 3,426.34%1,309.91萬 | 810.28%616.7萬 | -225.80%-275.04萬 | -469.20%-710.89萬 | -70.07%37.15萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。