| (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 | 16.54%9.37亿 | 2.29%6.33亿 | 49.96%2.92亿 | -53.50%10.57亿 | -42.95%8.04亿 | -34.96%6.18亿 | -48.39%1.95亿 | -9.03%22.74亿 | -9.31%14.09亿 | -14.53%9.51亿 |
| 营业收入 | 16.54%9.37亿 | 2.29%6.33亿 | 49.96%2.92亿 | -53.50%10.57亿 | -42.95%8.04亿 | -34.96%6.18亿 | -48.39%1.95亿 | -9.03%22.74亿 | -9.31%14.09亿 | -14.53%9.51亿 |
| 其他业务收入 | ---- | 6.90%346.99万 | ---- | 26.45%833.26万 | ---- | -66.32%324.59万 | ---- | -72.37%658.98万 | ---- | 25.33%963.67万 |
| 营业总成本 | 9.91%8.77亿 | -2.58%5.95亿 | 46.44%3.04亿 | -44.06%12.42亿 | -42.93%7.98亿 | -34.87%6.11亿 | -45.68%2.07亿 | -9.36%22.21亿 | -7.39%13.99亿 | -13.17%9.39亿 |
| 营业成本 | -6.45%6.09亿 | -16.16%4.28亿 | 42.56%2.17亿 | -52.95%9.34亿 | -47.49%6.51亿 | -38.74%5.11亿 | -53.23%1.52亿 | -9.97%19.85亿 | -8.95%12.4亿 | -15.17%8.34亿 |
| 营业税金及附加 | 26.93%614.95万 | 36.39%430万 | 54.46%213.66万 | -0.60%1,018.72万 | -4.66%484.49万 | -8.97%315.27万 | -6.58%138.33万 | 7.90%1,024.83万 | -11.20%508.19万 | -21.92%346.35万 |
| 销售费用 | 53.97%3,448.8万 | 43.73%2,182.38万 | 23.70%1,091.99万 | 16.27%4,192.77万 | -11.63%2,239.9万 | -2.28%1,518.35万 | 4.45%882.74万 | 2.62%3,606.04万 | 13.92%2,534.71万 | 17.46%1,553.71万 |
| 管理费用 | 88.76%1.37亿 | 77.59%8,296.48万 | 80.47%4,595.82万 | 82.26%1.98亿 | 8.27%7,260.66万 | 4.41%4,671.6万 | 0.07%2,546.56万 | -5.89%1.09亿 | 11.18%6,705.89万 | 13.38%4,474.2万 |
| 财务费用 | 1,663.67%2,043.9万 | 1,194.19%1,230.08万 | 1,168.83%691.17万 | 2.78%-159.48万 | -6.05%-130.71万 | -49.98%-112.42万 | -172.30%-64.67万 | -3,275.21%-164.04万 | -2,427.43%-123.26万 | -1,594.45%-74.96万 |
| -利息费用 | 52,653.40%2,059.55万 | 45,642.58%1,261.4万 | 26,920.49%689.88万 | -81.98%18.47万 | -95.67%3.9万 | -96.02%2.76万 | -94.06%2.55万 | -54.12%102.5万 | -47.71%90.24万 | -39.54%69.21万 |
| -利息收入 | 48.71%-73.85万 | 51.11%-59.41万 | 61.01%-26.55万 | 32.11%-190.16万 | 35.88%-144万 | 20.25%-121.51万 | 2.80%-68.09万 | 4.87%-280.11万 | 4.80%-224.56万 | 7.83%-152.36万 |
| 研发费用 | 44.47%6,994.01万 | 25.49%4,572.48万 | 3.08%2,074.49万 | -27.82%5,929.54万 | -22.15%4,841.25万 | -12.45%3,643.57万 | -5.07%2,012.45万 | -3.22%8,215.02万 | 3.86%6,219.06万 | 1.87%4,161.73万 |
| 信用减值损失 | -136.55%-38.58万 | -255.53%-815.91万 | 66.93%1,877.41万 | -396.16%-3,842.33万 | -56.33%105.54万 | 94.44%524.62万 | 91.18%1,124.68万 | 69.30%-774.41万 | 130.44%241.67万 | 170.16%269.81万 |
| 资产减值损失 | 481.77%467.75万 | 230.47%653.49万 | -71.00%143.86万 | -733.50%-2.61亿 | 50.15%-122.52万 | -2,065.84%-500.89万 | 13.52%496.15万 | -207.63%-3,129.75万 | -288.00%-245.78万 | -72.65%25.48万 |
| 非经营性净收益 | -9.45%424.94万 | -172.88%-233.97万 | 44.39%2,420.62万 | -763.29%-2.43亿 | -54.19%469.28万 | -64.11%321.05万 | 16.34%1,676.43万 | 0.63%-2,812.83万 | 1,121.95%1,024.33万 | 226.58%894.59万 |
| 公允价值变动净收益 | -356.01%-182.18万 | -996.80%-146.4万 | -96.85%-110.81万 | 6,245.59%4,992.36万 | -88.77%71.16万 | -95.83%16.32万 | -120.11%-56.29万 | 120.28%78.67万 | 18.62%633.84万 | -1.08%391.55万 |
| 投资净收益 | -80.71%72.5万 | -60.65%106.55万 | 306.63%417.11万 | -10.07%453.87万 | 592.66%375.91万 | 398.98%270.8万 | 55.34%102.58万 | -45.53%504.68万 | -18.38%54.27万 | -46.25%54.27万 |
| -其中:对联营合营企业的投资收益 | --39.63万 | --73.68万 | --416.61万 | ---- | ---- | ---- | ---- | ---- | -32.87%44.63万 | -55.79%44.63万 |
| 资产处置收益 | 11.54%22.86万 | 226.42%7.68万 | -6,447.24%-3.8万 | -47.39%24.09万 | -61.33%20.5万 | -112.13%-6.07万 | -100.19%-580.23 | 987.99%45.78万 | 563.91%53万 | 549.38%50.05万 |
| 其他收益 | 341.75%82.58万 | -341.90%-39.38万 | 933.57%96.85万 | -62.00%175.66万 | -93.49%18.69万 | -84.26%16.28万 | -76.29%9.37万 | 177.04%462.2万 | 107.87%287.33万 | 70.04%103.43万 |
| 营业利润 | 503.67%6,405.49万 | 234.92%3,481.19万 | 205.53%1,248.59万 | -1,837.58%-4.28亿 | -49.45%1,061.1万 | -50.89%1,039.4万 | -58.70%408.66万 | 18.72%2,462.19万 | -52.92%2,099.03万 | -38.05%2,116.48万 |
| 加:营业外收入 | 8,674.48%243.59万 | 26,849.30%213.69万 | 29,607.99%54.49万 | -6.87%63.03万 | -10.91%2.78万 | 307.54%7,929.32 | 626.35%1,834.17 | 2,615.76%67.68万 | 22.15%3.12万 | 14.39%1,945.65 |
| 减:营业外支出 | 154.31%195.36万 | 134.75%131.58万 | 461.18%40.53万 | 421.38%469.37万 | -7.39%76.82万 | -25.27%56.05万 | -53.78%7.22万 | -30.26%90.02万 | 51.23%82.96万 | 266.63%75万 |
| 利润总额 | 553.84%6,453.71万 | 262.07%3,563.3万 | 214.36%1,262.55万 | -1,870.15%-4.32亿 | -51.12%987.05万 | -51.80%984.14万 | -58.76%401.63万 | 25.29%2,439.84万 | -54.17%2,019.19万 | -39.89%2,041.67万 |
| 减:所得税费用 | 29.48%352.9万 | -99.76%8,557.69 | -39.83%19.61万 | -16.59%661.75万 | 241.65%272.56万 | 283.45%352.96万 | 133.28%32.59万 | 651.41%793.33万 | -158.46%-192.41万 | -218.86%-192.4万 |
| 净利润 | 753.86%6,100.81万 | 464.41%3,562.44万 | 236.81%1,242.94万 | -2,763.23%-4.39亿 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 |
| 持续经营净利润 | 753.86%6,100.81万 | 464.41%3,562.44万 | 236.81%1,242.94万 | -2,763.23%-4.39亿 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 |
| 减:少数股东损益 | 1,198.87%3,564.75万 | 694.76%2,059.72万 | 100.82%219.89万 | -259.44%-883.77万 | -11.48%274.45万 | 23.41%259.16万 | -19.93%109.49万 | 23.33%554.31万 | -16.68%310.05万 | -19.67%209.99万 |
| 归属于母公司所有者的净利润 | 476.32%2,536.07万 | 303.94%1,502.73万 | 294.18%1,023.06万 | -4,033.95%-4.3亿 | -76.86%440.05万 | -81.62%372.02万 | -72.25%259.54万 | -33.47%1,092.2万 | -48.68%1,901.55万 | -31.92%2,024.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 475.90%0.1123 | 303.64%0.0666 | 400.00%0.05 | -3,900.00%-1.9 | -76.84%0.0195 | -81.67%0.0165 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 |
| 稀释每股收益 | 475.90%0.1123 | 303.64%0.0666 | 400.00%0.05 | -3,900.00%-1.9 | -76.84%0.0195 | -81.67%0.0165 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 753.86%6,100.81万 | 464.41%3,562.44万 | 236.81%1,242.94万 | -2,763.23%-4.39亿 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 |
| 归属于母公司所有者的综合收益总额 | 476.32%2,536.07万 | 303.94%1,502.73万 | 294.18%1,023.06万 | -4,033.95%-4.3亿 | -76.86%440.05万 | -81.62%372.02万 | -72.25%259.54万 | -33.47%1,092.2万 | -48.68%1,901.55万 | -31.92%2,024.08万 |
| 归属于少数股东的综合收益总额 | 1,198.87%3,564.75万 | 694.76%2,059.72万 | 100.82%219.89万 | -259.44%-883.77万 | -11.48%274.45万 | 23.41%259.16万 | -19.93%109.49万 | 23.33%554.31万 | -16.68%310.05万 | -19.67%209.99万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。