| (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 | 80.06%7.73亿 | 78.57%4.34亿 | 101.08%2.3亿 | 36.07%6.27亿 | 16.73%4.29亿 | -0.58%2.43亿 | -2.55%1.14亿 | -25.57%4.61亿 | -19.81%3.68亿 | -15.23%2.44亿 |
| 营业收入 | 80.06%7.73亿 | 78.57%4.34亿 | 101.08%2.3亿 | 36.07%6.27亿 | 16.73%4.29亿 | -0.58%2.43亿 | -2.55%1.14亿 | -25.57%4.61亿 | -19.81%3.68亿 | -15.23%2.44亿 |
| 其他业务收入 | ---- | 37.02%116.01万 | ---- | 12.39%166.01万 | ---- | 8.71%84.66万 | ---- | -34.22%147.71万 | ---- | -19.58%77.88万 |
| 营业总成本 | 93.49%6.8亿 | 112.46%3.93亿 | 132.50%2.03亿 | 45.27%5.25亿 | 24.95%3.52亿 | 1.58%1.85亿 | -5.87%8,719.48万 | -15.34%3.61亿 | -7.14%2.81亿 | -7.89%1.82亿 |
| 营业成本 | 85.91%5.58亿 | 97.86%3.16亿 | 119.91%1.66亿 | 41.73%4.39亿 | 19.67%3亿 | -5.11%1.6亿 | -5.59%7,541.79万 | -19.84%3.09亿 | -11.44%2.51亿 | -5.85%1.68亿 |
| 营业税金及附加 | 78.11%600.06万 | 161.83%451.02万 | 184.35%162.83万 | 19.76%396.59万 | 36.47%336.91万 | 5.37%172.26万 | 30.76%57.26万 | -33.72%331.17万 | -32.19%246.87万 | -25.05%163.48万 |
| 销售费用 | 62.57%1,755.02万 | 115.75%1,188.97万 | 139.10%565.37万 | 52.90%1,778.52万 | 30.46%1,079.52万 | 1.77%551.09万 | 21.11%236.45万 | 1.18%1,163.21万 | -3.27%827.49万 | -0.27%541.52万 |
| 管理费用 | 96.67%5,112.27万 | 128.00%3,245.78万 | 129.06%1,648.23万 | 61.31%4,764.16万 | 21.85%2,599.38万 | 10.27%1,423.58万 | 24.49%719.56万 | -27.69%2,953.35万 | -31.18%2,133.3万 | -42.24%1,291.01万 |
| 财务费用 | 155.24%467.33万 | 116.43%122.33万 | 153.34%158.41万 | -10.93%-1,634.61万 | 51.71%-846.07万 | 56.19%-744.65万 | -465.73%-297.01万 | 60.75%-1,473.55万 | 56.19%-1,752.2万 | 26.29%-1,699.75万 |
| -利息费用 | 325.18%1,814.19万 | 344.30%1,230.2万 | 346.93%623.24万 | 47.69%735.82万 | 738.70%426.69万 | 1,088.37%276.88万 | 1,060.73%139.45万 | 943.13%498.23万 | 138.55%50.87万 | 71.95%23.3万 |
| -利息收入 | -49.39%-1,544.75万 | -17.42%-1,006.4万 | -6.42%-475.57万 | -4.34%-1,549.92万 | 9.42%-1,034.04万 | -5.47%-857.07万 | -26.87%-446.9万 | -233.41%-1,485.44万 | -450.96%-1,141.56万 | -723.84%-812.59万 |
| 研发费用 | 117.53%4,288.66万 | 139.98%2,663.94万 | 149.91%1,153.15万 | 50.20%3,336.04万 | 23.32%1,971.56万 | 4.02%1,110.05万 | 22.46%461.43万 | 5.70%2,221.02万 | -3.67%1,598.72万 | -10.10%1,067.13万 |
| 信用减值损失 | -4,569.04%-1,508.2万 | -774.03%-408.32万 | -1,809.05%-135.49万 | -540.28%-447.14万 | 84.75%-32.3万 | 74.41%-46.72万 | 90.00%-7.1万 | 24.58%-69.83万 | -1,363.56%-211.84万 | -278.89%-182.58万 |
| 资产减值损失 | -31.31%-478.41万 | -52.81%-370.59万 | -221.00%-307.67万 | 28.46%-571.23万 | 59.97%-364.34万 | 55.38%-242.51万 | 64.29%-95.85万 | 51.75%-798.45万 | 14.35%-910.27万 | 27.40%-543.53万 |
| 非经营性净收益 | -33,800.59%-1,771.16万 | -1,757.79%-631.02万 | -428.07%-277.88万 | -700.15%-452.48万 | 101.05%5.26万 | 92.76%-33.97万 | -136.80%-52.62万 | 104.30%75.39万 | 68.73%-502.59万 | -28.11%-469.06万 |
| 公允价值变动净收益 | -86.15%12.1万 | -63.58%37.94万 | -97.30%1.4万 | -72.49%129.07万 | -79.45%87.31万 | 156.13%104.16万 | -55.32%51.81万 | 177.22%469.14万 | 152.89%424.82万 | -668.02%-185.58万 |
| 投资净收益 | -67.54%121.22万 | -70.62%61.65万 | 119.41%113.21万 | 223.37%397.41万 | 1,536.64%373.46万 | -32.85%209.82万 | -78.17%51.6万 | 152.85%122.89万 | -89.61%22.82万 | 56.09%312.47万 |
| 资产处置收益 | 106.53%4.8万 | 116.41%12.02万 | ---- | -474.04%-70.95万 | -620.45%-73.5万 | ---73.25万 | ---67.62万 | 1,733.70%18.97万 | 241.50%14.12万 | ---- |
| 其他收益 | 429.01%77.34万 | 149.69%36.29万 | 248.74%50.67万 | -66.83%110.35万 | -90.73%14.62万 | -88.84%14.53万 | -88.82%14.53万 | 510.94%332.67万 | 220.04%157.75万 | 190.55%130.17万 |
| 营业利润 | -3.35%7,534.61万 | -40.04%3,456.62万 | -7.75%2,468.07万 | -2.55%9,779.95万 | -4.37%7,795.92万 | 0.11%5,765.21万 | 1.87%2,675.37万 | -42.64%1亿 | -41.66%8,152.1万 | -33.73%5,759.01万 |
| 加:营业外收入 | -50.56%4.82万 | 867.28%3.9万 | 462,086.33%3.65万 | 10,635.00%11.12万 | 2,945.81%9.76万 | 25.03%4,035.26 | -99.76%7.9 | -95.96%1,036.23 | 158.50%3,204.14 | 314.55%3,227.4 |
| 减:营业外支出 | 345.46%94.6万 | 29,854.00%48.48万 | 43,789.85%6.67万 | 144.48%270.74万 | -30.76%21.24万 | -74.53%1,618.37 | --152.02 | 94.25%110.74万 | -30.78%30.67万 | -98.15%6,355 |
| 利润总额 | -4.36%7,444.83万 | -40.82%3,412.05万 | -7.86%2,465.05万 | -4.08%9,520.34万 | -4.15%7,784.44万 | 0.12%5,765.45万 | 1.86%2,675.35万 | -43.10%9,925.74万 | -41.70%8,121.75万 | -33.47%5,758.69万 |
| 减:所得税费用 | -24.71%653.16万 | -71.08%186.67万 | -15.74%254.41万 | 4.11%1,163.95万 | -10.44%867.54万 | -9.78%645.45万 | -10.29%301.93万 | -53.79%1,117.99万 | -50.28%968.71万 | -41.07%715.45万 |
| 净利润 | -1.81%6,791.66万 | -37.00%3,225.38万 | -6.86%2,210.65万 | -5.12%8,356.39万 | -3.30%6,916.9万 | 1.52%5,120万 | 3.64%2,373.42万 | -41.38%8,807.75万 | -40.30%7,153.04万 | -32.24%5,043.25万 |
| 持续经营净利润 | -1.81%6,791.66万 | -37.00%3,225.38万 | -6.86%2,210.65万 | -5.12%8,356.39万 | -3.30%6,916.9万 | 1.52%5,120万 | 3.64%2,373.42万 | -41.38%8,807.75万 | -40.30%7,153.04万 | -32.24%5,043.25万 |
| 减:少数股东损益 | 529.66%1,884.31万 | 3,980.90%561.18万 | 4,822.83%492.28万 | 7,583.24%281.96万 | 6,909.51%299.26万 | 1,489.29%13.75万 | 508.73%10万 | -2,403.01%-3.77万 | -147.70%-4.39万 | 11.26%-9,898.17 |
| 归属于母公司所有者的净利润 | -25.84%4,907.36万 | -47.82%2,664.2万 | -27.29%1,718.37万 | -8.37%8,074.43万 | -7.54%6,617.65万 | 1.23%5,106.25万 | 3.28%2,363.42万 | -41.35%8,811.52万 | -40.27%7,157.44万 | -32.23%5,044.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.42%0.37 | -68.75%0.2 | -40.00%0.18 | -12.73%0.96 | -6.74%0.83 | 1.59%0.64 | 3.45%0.3 | -41.49%1.1 | -40.67%0.89 | -32.26%0.63 |
| 稀释每股收益 | -53.16%0.37 | -67.21%0.2 | -37.93%0.18 | -11.21%0.95 | -11.24%0.79 | -3.17%0.61 | 0.00%0.29 | -43.09%1.07 | -40.67%0.89 | -32.26%0.63 |
| 其他综合收益 | -82.08%31.31万 | 705.01%48.08万 | -9.31%-11.69万 | 446.31%73.85万 | 711.82%174.72万 | 58.38%-7.95万 | 39.15%-10.69万 | -122.37%-21.32万 | -176.59%-28.56万 | -280.37%-19.1万 |
| 归属于母公司所有者的其他综合收益总额 | -82.08%31.31万 | 705.01%48.08万 | -9.31%-11.69万 | 446.31%73.85万 | 711.82%174.72万 | 58.38%-7.95万 | 39.15%-10.69万 | -122.37%-21.32万 | -176.59%-28.56万 | -280.37%-19.1万 |
| 综合收益总额 | -3.79%6,822.98万 | -35.97%3,273.46万 | -6.93%2,198.96万 | -4.05%8,430.24万 | -0.46%7,091.62万 | 1.75%5,112.05万 | 3.97%2,362.73万 | -41.89%8,786.42万 | -40.72%7,124.49万 | -32.59%5,024.15万 |
| 归属于母公司所有者的综合收益总额 | -27.29%4,938.67万 | -46.80%2,712.28万 | -27.46%1,706.68万 | -7.30%8,148.28万 | -4.72%6,792.37万 | 1.46%5,098.3万 | 3.61%2,352.73万 | -41.86%8,790.19万 | -40.70%7,128.88万 | -32.59%5,025.14万 |
| 归属于少数股东的综合收益总额 | 529.66%1,884.31万 | 3,980.90%561.18万 | 4,822.83%492.28万 | 7,583.24%281.96万 | 6,909.51%299.26万 | 1,489.29%13.75万 | 508.73%10万 | -2,403.01%-3.77万 | -147.70%-4.39万 | 11.26%-9,898.17 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。