| (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 | -10.58%33.61亿 | -12.08%22.45亿 | -15.43%10.53亿 | 4.19%50.71亿 | 1.02%37.59亿 | 11.03%25.53亿 | 8.28%12.45亿 | -0.95%48.67亿 | 7.39%37.21亿 | 3.12%23亿 |
| 营业收入 | -10.58%33.61亿 | -12.08%22.45亿 | -15.43%10.53亿 | 4.19%50.71亿 | 1.02%37.59亿 | 11.03%25.53亿 | 8.28%12.45亿 | -0.95%48.67亿 | 7.39%37.21亿 | 3.12%23亿 |
| 其他业务收入 | ---- | -54.32%903.46万 | ---- | -10.97%3,590.95万 | ---- | 36.53%1,977.92万 | ---- | -47.23%4,033.48万 | ---- | -5.23%1,448.75万 |
| 营业总成本 | -11.48%33.24亿 | -12.11%22.28亿 | -14.69%10.47亿 | 8.55%50.61亿 | 7.69%37.55亿 | 17.75%25.35亿 | 16.53%12.27亿 | 4.79%46.63亿 | 7.64%34.87亿 | 5.35%21.53亿 |
| 营业成本 | -11.12%31.01亿 | -10.42%20.98亿 | -13.90%9.74亿 | 12.55%47.43亿 | 10.51%34.89亿 | 21.22%23.42亿 | 18.73%11.31亿 | 2.23%42.14亿 | 4.81%31.57亿 | 2.56%19.32亿 |
| 营业税金及附加 | -1.18%832.56万 | -0.67%552.47万 | -2.44%271.01万 | -4.86%1,125.81万 | -5.26%842.5万 | 5.89%556.19万 | 6.32%277.78万 | 5.76%1,183.34万 | 6.63%889.3万 | -6.39%525.25万 |
| 销售费用 | -3.33%427.11万 | -8.42%279.71万 | -19.06%128.26万 | -21.12%608.46万 | -11.21%441.81万 | -0.61%305.43万 | 4.55%158.46万 | 83.78%771.36万 | 82.29%497.59万 | 70.25%307.29万 |
| 管理费用 | -20.63%9,655.68万 | -33.24%5,832.86万 | -28.52%3,113.97万 | -39.14%1.39亿 | -26.90%1.22亿 | -19.68%8,736.85万 | -19.84%4,356.29万 | 24.32%2.28亿 | 25.02%1.66亿 | 18.72%1.09亿 |
| 财务费用 | -89.21%62.13万 | -102.35%-10.54万 | -131.28%-95万 | -76.30%644.47万 | -74.56%575.76万 | -76.19%447.59万 | -64.99%303.73万 | -42.13%2,719.52万 | -35.48%2,262.84万 | -31.82%1,879.92万 |
| -利息费用 | -30.28%797.98万 | -33.85%547.77万 | -31.09%287.72万 | -62.40%1,436.3万 | -63.89%1,144.51万 | -62.36%828.06万 | -60.26%417.54万 | -35.00%3,819.89万 | -28.33%3,169.14万 | -29.95%2,199.73万 |
| -利息收入 | -0.75%-317.62万 | -2.62%-217.06万 | -50.98%-129.88万 | 46.98%-453.71万 | 55.36%-315.25万 | 27.70%-211.51万 | 42.65%-86.02万 | -79.41%-855.74万 | -134.83%-706.2万 | -77.98%-292.53万 |
| 研发费用 | -10.13%1.13亿 | -31.47%6,331.41万 | -14.04%3,877.68万 | -10.39%1.56亿 | -0.97%1.25亿 | 8.87%9,238.61万 | 35.48%4,511.01万 | 112.37%1.74亿 | 166.19%1.27亿 | 157.00%8,485.83万 |
| 信用减值损失 | -98.40%6.57万 | -102.21%-8.85万 | 138.86%4.5万 | 236.20%420.04万 | 8,032.00%411.9万 | 8,651.20%399.87万 | 22.98%-11.59万 | -864.23%-308.4万 | 80.16%-5.19万 | 124.04%4.57万 |
| 资产减值损失 | ---- | ---- | ---- | 75.38%-636.24万 | ---- | ---- | ---- | -211.89%-2,583.96万 | -30,804.21%-1,598.29万 | -7,053.22%-1,598.29万 |
| 非经营性净收益 | -21.57%1,399.41万 | -29.34%915.42万 | -17.42%370.85万 | 318.57%1,617.66万 | 214.68%1,784.28万 | 170.50%1,295.51万 | 139.45%449.09万 | -22.73%-740.12万 | -901.92%-1,555.9万 | -1,614.21%-1,837.65万 |
| 投资净收益 | 37.15%-509.56万 | 31.62%-390.77万 | 34.03%-174.49万 | -19.03%-1,015.66万 | -41.14%-810.77万 | -43.67%-571.47万 | -80.58%-264.51万 | -462.40%-853.26万 | -369.47%-574.44万 | -3,250.71%-397.76万 |
| 资产处置收益 | 131.55%98.48万 | 159.93%110.55万 | ---- | 126,011.02%54.21万 | --42.53万 | --42.53万 | ---- | -99.85%429.85 | ---- | ---- |
| 其他收益 | -15.73%1,803.91万 | -15.45%1,204.49万 | -25.42%540.83万 | -6.99%2,795.32万 | 244.14%2,140.63万 | 826.05%1,424.57万 | 8,631.79%725.18万 | 827.28%3,005.45万 | 128.43%622.02万 | 8.51%153.83万 |
| 营业利润 | 136.40%5,120.81万 | -16.57%2,638.08万 | -56.92%947.35万 | -86.86%2,586.55万 | -90.08%2,166.18万 | -75.45%3,162.18万 | -74.11%2,198.82万 | -57.01%1.97亿 | -3.94%2.18亿 | -31.53%1.29亿 |
| 加:营业外收入 | -102.52%-10.68万 | -105.29%-13.89万 | -107.32%-10.1万 | -38.85%420.64万 | 45,411.84%423.1万 | 33,085.07%262.64万 | 100,087.21%138.09万 | 186,358.80%687.83万 | 159.68%9,296.42 | 166.52%7,914.34 |
| 减:营业外支出 | 104.06%7.4万 | 103.18%5.72万 | --5.72万 | -142.69%-182.09万 | -1,083.70%-182.09万 | -200,877.29%-180.28万 | ---- | 3,473.85%426.58万 | 113.67%18.51万 | -98.49%897.91 |
| 利润总额 | 84.12%5,102.73万 | -27.37%2,618.47万 | -60.14%931.52万 | -84.01%3,189.28万 | -87.30%2,771.36万 | -72.01%3,605.1万 | -72.49%2,336.91万 | -56.42%1.99亿 | -3.98%2.18亿 | -31.51%1.29亿 |
| 减:所得税费用 | 37,489.41%5.76万 | 102.02%775.77 | ---- | -110.52%-61.69万 | -100.00%153.24 | -100.62%-3.85万 | ---- | -83.90%586.6万 | -81.49%618.92万 | -77.87%618.92万 |
| 净利润 | 83.92%5,096.97万 | -27.45%2,618.39万 | -60.14%931.52万 | -83.20%3,250.96万 | -86.93%2,771.35万 | -70.57%3,608.94万 | -67.74%2,336.91万 | -54.05%1.94亿 | 9.39%2.12亿 | -23.41%1.23亿 |
| 持续经营净利润 | 83.92%5,096.97万 | -27.45%2,618.39万 | -60.14%931.52万 | -83.20%3,250.96万 | -86.93%2,771.35万 | -70.57%3,608.94万 | -67.74%2,336.91万 | -54.05%1.94亿 | 9.39%2.12亿 | -23.41%1.23亿 |
| 减:少数股东损益 | -48.34%334.66万 | -59.73%279.75万 | -61.18%119.7万 | 52.23%477.11万 | 85.68%647.78万 | 421.26%694.71万 | 327.88%308.36万 | 192.39%313.41万 | 70.15%348.88万 | 82.28%133.28万 |
| 归属于母公司所有者的净利润 | 124.26%4,762.31万 | -19.75%2,338.64万 | -59.98%811.83万 | -85.43%2,773.85万 | -89.82%2,123.57万 | -75.97%2,914.23万 | -71.71%2,028.55万 | -54.68%1.9亿 | 8.74%2.09亿 | -23.89%1.21亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 130.00%0.115 | -19.29%0.0565 | -59.75%0.0196 | -84.78%0.07 | -90.02%0.05 | -75.86%0.07 | -71.35%0.0487 | -54.93%0.46 | 9.34%0.5012 | -23.82%0.29 |
| 稀释每股收益 | 130.00%0.115 | -19.29%0.0565 | -59.75%0.0196 | -84.78%0.07 | -90.02%0.05 | -75.86%0.07 | -71.35%0.0487 | -54.55%0.46 | 9.34%0.5012 | -23.82%0.29 |
| 其他综合收益 | ||||||||||
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.09万 |
| 综合收益总额 | 83.92%5,096.97万 | -27.45%2,618.39万 | -60.14%931.52万 | -83.20%3,250.96万 | -86.93%2,771.35万 | -70.57%3,608.94万 | -67.74%2,336.91万 | -54.05%1.94亿 | 9.39%2.12亿 | -23.40%1.23亿 |
| 归属于母公司所有者的综合收益总额 | 124.26%4,762.31万 | -19.75%2,338.64万 | -59.98%811.83万 | -85.43%2,773.85万 | -89.82%2,123.57万 | -75.97%2,914.23万 | -71.71%2,028.55万 | -54.68%1.9亿 | 8.74%2.09亿 | -23.89%1.21亿 |
| 归属于少数股东的综合收益总额 | -48.34%334.66万 | -59.73%279.75万 | -61.18%119.7万 | 52.23%477.11万 | 85.68%647.78万 | 421.26%694.71万 | 327.88%308.36万 | 192.39%313.41万 | 70.15%348.88万 | 82.28%133.28万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。