| (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 | -5.63%5.49亿 | 1.10%4.01亿 | 1.43%1.86亿 | 15.38%8.18亿 | 14.81%5.82亿 | 10.86%3.96亿 | 17.23%1.83亿 | 8.94%7.09亿 | 8.32%5.07亿 | 15.95%3.58亿 |
| 营业收入 | -5.63%5.49亿 | 1.10%4.01亿 | 1.43%1.86亿 | 15.38%8.18亿 | 14.81%5.82亿 | 10.86%3.96亿 | 17.23%1.83亿 | 8.94%7.09亿 | 8.32%5.07亿 | 15.95%3.58亿 |
| 其他业务收入 | ---- | 7.17%837.64万 | ---- | -3.99%1,518.88万 | ---- | 3.12%781.58万 | ---- | -2.37%1,581.92万 | ---- | -22.36%757.97万 |
| 营业总成本 | 4.27%4.61亿 | 13.29%3.23亿 | 19.75%1.45亿 | 16.67%6.18亿 | 18.14%4.42亿 | 13.35%2.85亿 | 2.85%1.21亿 | 7.48%5.29亿 | 4.05%3.74亿 | 4.65%2.51亿 |
| 营业成本 | 2.89%3.39亿 | 21.73%2.53亿 | 40.41%1.15亿 | 15.71%4.74亿 | 17.15%3.3亿 | 4.60%2.08亿 | -1.36%8,215.42万 | 8.03%4.1亿 | 0.79%2.82亿 | 5.50%1.99亿 |
| 营业税金及附加 | 17.89%867.02万 | -5.99%537.85万 | -36.87%241.48万 | 0.54%961.54万 | 15.70%735.42万 | 38.14%572.12万 | 98.04%382.54万 | 9.57%956.39万 | 10.69%635.63万 | 19.10%414.16万 |
| 销售费用 | -14.27%4,868.28万 | -22.00%3,066.23万 | -25.40%1,369.65万 | 12.39%6,614.51万 | 20.94%5,678.32万 | 31.19%3,931.27万 | 20.45%1,836.04万 | 9.52%5,885.41万 | 25.68%4,695.33万 | 25.59%2,996.62万 |
| 管理费用 | 54.12%4,086.38万 | 38.29%2,195.73万 | 77.52%389.76万 | 9.46%4,190.85万 | -13.75%2,651.4万 | -21.93%1,587.72万 | -69.54%219.56万 | -7.04%3,828.73万 | -3.47%3,074.14万 | 5.81%2,033.7万 |
| 财务费用 | -16.74%-823.41万 | -106.52%-818.22万 | -1,465.41%-352.65万 | 52.79%-1,009.75万 | 60.52%-705.36万 | 79.61%-396.19万 | 84.87%-22.53万 | -24.74%-2,138.99万 | -33.89%-1,786.58万 | -196.45%-1,943.11万 |
| -利息费用 | 218.29%12.64万 | 324.46%10.48万 | 20.20%7,286.24 | -90.61%6.42万 | -73.77%3.97万 | -80.59%2.47万 | -91.30%6,061.92 | -72.51%68.33万 | -92.99%15.15万 | -93.38%12.72万 |
| -利息收入 | 30.88%-558.17万 | 19.69%-397.12万 | 21.77%-167.22万 | 16.14%-1,010.12万 | 15.36%-807.55万 | 22.56%-494.49万 | 20.86%-213.76万 | -186.18%-1,204.46万 | -374.42%-954.14万 | -1,214.83%-638.57万 |
| 研发费用 | 10.44%3,127.47万 | -0.60%2,024.28万 | -11.01%1,310.31万 | 4.68%3,549.7万 | 8.10%2,831.83万 | 13.96%2,036.56万 | 28.07%1,472.49万 | 28.57%3,390.94万 | 42.21%2,619.64万 | 48.20%1,787.16万 |
| 信用减值损失 | 139.10%263.39万 | 98.51%-11.87万 | 88.63%-49.8万 | 12.35%-1,008.49万 | -29.54%-673.56万 | -42.32%-796.23万 | -232.12%-437.95万 | -251.99%-1,150.56万 | -173.45%-519.94万 | -365.44%-559.47万 |
| 资产减值损失 | -33.68%-928.21万 | -20.16%-1,101.33万 | -54.11%-243.84万 | -68.87%-1,246.06万 | -65.59%-694.33万 | -136.12%-916.58万 | 36.51%-158.22万 | 45.16%-737.87万 | 44.46%-419.31万 | 26.10%-388.18万 |
| 非经营性净收益 | 461.85%459.76万 | 67.70%-210.74万 | 366.29%255.8万 | -244.37%-729.74万 | -128.19%-127.06万 | -363.20%-652.35万 | -90.06%54.86万 | -44.32%505.45万 | -59.15%450.78万 | -72.94%247.85万 |
| 公允价值变动净收益 | 569.07%126.27万 | 11.87%105.84万 | -2.43%73.6万 | -56.27%27.87万 | --18.87万 | --94.61万 | --75.44万 | -82.38%63.73万 | ---- | ---- |
| 投资净收益 | -73.55%72.27万 | -72.28%46.59万 | 22.61%10.08万 | -40.64%307.78万 | 267.97%273.2万 | 136.49%168.07万 | -87.62%8.22万 | 643.07%518.46万 | -75.32%74.25万 | -71.06%71.07万 |
| 资产处置收益 | ---- | ---- | ---- | -129.93%-5,598.15 | -102.61%-268.21 | --7,098.69 | ---428.51 | 102.40%1.87万 | 121.95%1.03万 | ---- |
| 其他收益 | -2.40%926.04万 | -5.90%750.02万 | -17.92%465.75万 | -34.26%1,189.72万 | -27.84%948.79万 | -29.11%797.07万 | -34.54%567.41万 | -18.72%1,809.82万 | -24.98%1,314.76万 | -14.65%1,124.44万 |
| 营业利润 | -32.90%9,331.57万 | -27.77%7,569.93万 | -30.88%4,314.4万 | 4.53%1.93亿 | 1.09%1.39亿 | -3.44%1.05亿 | 42.29%6,241.51万 | 10.35%1.84亿 | 14.92%1.38亿 | 40.57%1.09亿 |
| 加:营业外收入 | 643.31%72.07万 | 358.20%37.64万 | 77.76%8.15万 | -64.01%23.77万 | -85.37%9.7万 | -86.37%8.21万 | -66.46%4.58万 | 19.57%66.05万 | 26.00%66.25万 | 28.23%60.28万 |
| 减:营业外支出 | 38.29%80.31万 | 1,267.14%5,900.59 | --400 | -99.85%660.61 | 491.19%58.07万 | -95.33%431.6 | ---- | -59.32%44.46万 | -91.01%9.82万 | -98.71%9,236.52 |
| 利润总额 | -32.73%9,323.33万 | -27.48%7,606.98万 | -30.80%4,322.5万 | 4.53%1.93亿 | 0.32%1.39亿 | -3.89%1.05亿 | 41.98%6,246.09万 | 10.84%1.85亿 | 15.94%1.38亿 | 41.79%1.09亿 |
| 减:所得税费用 | -18.14%1,409.48万 | -36.11%957.4万 | -21.97%685.54万 | 1.04%2,508.93万 | -10.66%1,721.83万 | -2.78%1,498.62万 | 45.75%878.6万 | 7.53%2,483.01万 | 13.99%1,927.22万 | 39.24%1,541.51万 |
| 净利润 | -34.80%7,913.85万 | -26.04%6,649.58万 | -32.24%3,636.96万 | 5.07%1.68亿 | 2.10%1.21亿 | -4.07%8,990.38万 | 41.38%5,367.48万 | 11.37%1.6亿 | 16.27%1.19亿 | 42.22%9,371.8万 |
| 持续经营净利润 | -34.80%7,913.85万 | -26.04%6,649.58万 | -32.24%3,636.96万 | 5.07%1.68亿 | 2.10%1.21亿 | -4.07%8,990.38万 | 41.38%5,367.48万 | 11.37%1.6亿 | 16.27%1.19亿 | 42.22%9,371.8万 |
| 减:少数股东损益 | 21.87%325.96万 | -36.31%144.32万 | -102.13%-7,472.29 | 519.73%327.22万 | 26.76%267.46万 | 41.55%226.6万 | 149.39%35.16万 | -28.19%52.8万 | 395.25%211.01万 | 1,062.09%160.08万 |
| 归属于母公司所有者的净利润 | -36.07%7,587.89万 | -25.77%6,505.27万 | -31.78%3,637.71万 | 3.37%1.65亿 | 1.66%1.19亿 | -4.86%8,763.78万 | 40.97%5,332.32万 | 11.58%1.59亿 | 14.68%1.17亿 | 40.08%9,211.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.74%0.16 | -30.00%0.14 | -31.77%0.0831 | 5.56%0.38 | 0.00%0.27 | -4.76%0.2 | 35.33%0.1218 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 |
| 稀释每股收益 | -40.74%0.16 | -30.00%0.14 | -31.77%0.0831 | 5.56%0.38 | 0.00%0.27 | -4.76%0.2 | 35.33%0.1218 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 |
| 其他综合收益 | -1,646.47%-16万 | -1,132.60%-4.02万 | 6,280.45%7.31万 | 58.71%1.44万 | -158.09%-9,163.74 | -80.71%3,890.23 | 113.78%1,144.95 | -82.91%9,064.57 | -77.87%1.58万 | -39.97%2.02万 |
| 归属于母公司所有者的其他综合收益总额 | -767.12%-7.95万 | 444.06%2.12万 | 5,627.11%6.56万 | 58.71%1.44万 | -158.09%-9,163.74 | -80.71%3,890.23 | 113.78%1,144.95 | -82.91%9,064.57 | -77.87%1.58万 | -39.97%2.02万 |
| 归属于少数股东的其他综合收益总额 | ---8.06万 | ---6.13万 | --7,480.41 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -34.92%7,897.84万 | -26.08%6,645.57万 | -32.11%3,644.27万 | 5.08%1.68亿 | 2.08%1.21亿 | -4.09%8,990.77万 | 41.41%5,367.6万 | 11.34%1.6亿 | 16.20%1.19亿 | 42.17%9,373.82万 |
| 归属于母公司所有者的综合收益总额 | -36.13%7,579.94万 | -25.75%6,507.38万 | -31.66%3,644.27万 | 3.37%1.65亿 | 1.64%1.19亿 | -4.88%8,764.17万 | 41.01%5,332.44万 | 11.54%1.59亿 | 14.62%1.17亿 | 40.04%9,213.74万 |
| 归属于少数股东的综合收益总额 | 18.86%317.9万 | -39.02%138.18万 | -100.00%8.12 | 519.73%327.22万 | 26.76%267.46万 | 41.55%226.6万 | 149.39%35.16万 | -28.19%52.8万 | 395.25%211.01万 | 1,062.09%160.08万 |
| 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 | -- | -- | -- | 浙江科信会计师事务所(特殊普通合伙) | -- | -- | -- | 浙江科信会计师事务所(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。