| (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 | 5.05%23.17亿 | 4.77%15.84亿 | -24.67%5.49亿 | 4.28%29.84亿 | 10.84%22.06亿 | 16.82%15.12亿 | 30.55%7.29亿 | 8.27%28.62亿 | 20.76%19.9亿 | 27.09%12.94亿 |
| 营业收入 | 5.05%23.17亿 | 4.77%15.84亿 | -24.67%5.49亿 | 4.28%29.84亿 | 10.84%22.06亿 | 16.82%15.12亿 | 30.55%7.29亿 | 8.27%28.62亿 | 20.76%19.9亿 | 27.09%12.94亿 |
| 其他业务收入 | ---- | 12.94%1,425.4万 | ---- | 132.75%2,684.93万 | ---- | 135.82%1,262.1万 | ---- | -10.85%1,153.55万 | ---- | -47.45%535.19万 |
| 营业总成本 | 8.78%21.84亿 | 9.82%15.09亿 | -19.54%5.43亿 | 3.51%27.86亿 | 7.72%20.08亿 | 12.83%13.74亿 | 24.22%6.75亿 | 7.62%26.92亿 | 18.51%18.64亿 | 23.51%12.18亿 |
| 营业成本 | 6.73%18.75亿 | 6.43%12.98亿 | -26.98%4.41亿 | 0.84%24.15亿 | 6.27%17.57亿 | 13.34%12.2亿 | 28.04%6.04亿 | 9.12%23.95亿 | 21.93%16.53亿 | 28.44%10.76亿 |
| 营业税金及附加 | 10.92%643.67万 | 17.22%445.27万 | 35.22%213.31万 | -16.64%806.03万 | -19.23%580.31万 | -26.96%379.84万 | -37.62%157.75万 | -10.36%966.9万 | 15.66%718.49万 | 24.51%520.06万 |
| 销售费用 | -3.48%2,735.11万 | -1.94%1,887.6万 | 15.66%1,092.31万 | -21.82%4,033.72万 | -23.92%2,833.6万 | -24.66%1,924.9万 | -31.47%944.42万 | -17.84%5,159.33万 | -15.77%3,724.52万 | -14.38%2,554.79万 |
| 管理费用 | 15.44%9,798.16万 | 19.58%6,413.78万 | 18.42%2,972.57万 | 5.04%1.2亿 | -1.89%8,487.56万 | -5.09%5,363.75万 | -11.13%2,510.2万 | 12.42%1.14亿 | 11.13%8,651.06万 | 7.18%5,651.7万 |
| 财务费用 | 64.96%1.09亿 | 113.50%7,550.32万 | 152.16%3,732.49万 | 344.67%1.05亿 | 422.13%6,586.83万 | 312.23%3,536.53万 | 223.60%1,480.23万 | 14.53%2,370.21万 | -2.58%1,261.53万 | -4.64%857.91万 |
| -利息费用 | 29.44%1.06亿 | 51.82%7,279.99万 | 95.94%3,745.95万 | 224.97%1.27亿 | 279.93%8,167.22万 | 257.75%4,795.01万 | 211.15%1,911.81万 | 49.32%3,906.2万 | 74.70%2,149.66万 | 36.95%1,340.33万 |
| -利息收入 | 29.56%-517.5万 | 36.12%-387.37万 | -11.02%-200.14万 | -168.78%-1,713.43万 | -38.83%-734.68万 | -72.35%-606.36万 | 2.66%-180.28万 | 6.74%-637.49万 | -383.67%-529.17万 | -12.41%-351.81万 |
| 研发费用 | 4.00%6,860万 | 13.17%4,719.38万 | 9.89%2,189.08万 | -0.25%9,733.87万 | -1.80%6,595.85万 | -7.81%4,170.27万 | -11.19%1,992.15万 | -11.57%9,758.12万 | -11.35%6,716.92万 | -12.99%4,523.65万 |
| 信用减值损失 | -62.55%-3,798.52万 | -105.50%-2,234.23万 | 1,916.13%1,197.5万 | -418.15%-3,081.3万 | -71.88%-2,336.85万 | -505.62%-1,087.19万 | -85.65%59.4万 | 81.12%-594.67万 | -68.06%-1,359.6万 | -120.39%-179.52万 |
| 资产减值损失 | 73.97%-94.96万 | 154.18%160.9万 | 211.42%78.34万 | 90.01%-91.58万 | 35.92%-364.8万 | 59.92%-296.95万 | -110.89%-70.31万 | -856.72%-916.37万 | -2,495.13%-569.33万 | -567.96%-740.83万 |
| 非经营性净收益 | -26.91%-3,420.01万 | -23.27%-1,632.3万 | 7,057.04%1,257.8万 | -392.90%-3,182.99万 | -65.45%-2,694.77万 | -112.64%-1,324.13万 | -101.70%-18.08万 | 67.46%-645.76万 | -458.12%-1,628.74万 | -146.12%-622.71万 |
| 投资净收益 | 192.35%233.97万 | 228.21%244.12万 | -181.18%-125.23万 | -412.96%-443.34万 | -2,805.29%-253.35万 | -485.60%-190.4万 | 13.25%-44.54万 | -118.23%-86.43万 | -101.84%-8.72万 | -72.03%49.38万 |
| -其中:对联营合营企业的投资收益 | 190.01%228.03万 | 228.21%244.12万 | -181.18%-125.23万 | -412.96%-443.34万 | -2,805.29%-253.35万 | -485.60%-190.4万 | 13.25%-44.54万 | -222.73%-86.43万 | -103.30%-8.72万 | 427.69%49.38万 |
| 资产处置收益 | 30.38%127.13万 | 20.57%118.65万 | 2,730.88%60.14万 | 28.18%102.78万 | 937.19%97.5万 | 993.35%98.41万 | -182.63%-2.29万 | 176.41%80.18万 | -106.85%-11.65万 | 86.08%-11.02万 |
| 其他收益 | -30.95%112.37万 | -48.52%78.26万 | 18.65%47.06万 | -62.08%330.45万 | -49.23%162.73万 | -41.37%152.01万 | -21.64%39.66万 | 29.24%871.53万 | -46.22%320.55万 | -46.33%259.27万 |
| 营业利润 | -42.14%9,907.13万 | -52.54%5,942.14万 | -64.95%1,906.67万 | 1.63%1.66亿 | 55.70%1.71亿 | 77.04%1.25亿 | 108.79%5,440.35万 | 33.93%1.63亿 | 37.91%1.1亿 | 52.98%7,071.57万 |
| 加:营业外收入 | --84.94万 | --73.79万 | --1,814.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:营业外支出 | -74.78%57万 | -82.11%22万 | ---- | -26.82%227.6万 | 310.91%226万 | 123.64%123万 | ---- | 16.87%311万 | -74.09%55万 | -67.23%55万 |
| 利润总额 | -41.21%9,935.08万 | -51.65%5,993.93万 | -64.95%1,906.85万 | 2.18%1.64亿 | 54.42%1.69亿 | 76.68%1.24亿 | 111.22%5,440.35万 | 34.31%1.6亿 | 40.97%1.09亿 | 57.50%7,016.57万 |
| 减:所得税费用 | -16.89%1,884.77万 | -24.34%1,146.28万 | -68.04%210.22万 | 11.76%1,656.17万 | 147.60%2,267.72万 | 114.90%1,515.13万 | 145.96%657.81万 | 77.47%1,481.87万 | 34.76%915.88万 | 73.01%705.05万 |
| 净利润 | -44.97%8,050.3万 | -55.45%4,847.65万 | -64.52%1,696.63万 | 1.21%1.47亿 | 45.91%1.46亿 | 72.41%1.09亿 | 107.19%4,782.54万 | 31.07%1.46亿 | 41.56%1亿 | 55.94%6,311.52万 |
| 持续经营净利润 | -44.97%8,050.3万 | -55.45%4,847.65万 | -64.52%1,696.63万 | 1.21%1.47亿 | 45.91%1.46亿 | 72.41%1.09亿 | 107.19%4,782.54万 | 31.07%1.46亿 | 41.56%1亿 | 55.94%6,311.52万 |
| 减:少数股东损益 | -348.75%-453.89万 | -162.91%-216.64万 | -234.96%-185.05万 | 47.26%253.04万 | 483.44%182.46万 | 216.14%344.34万 | 506.17%137.11万 | -23.94%171.83万 | -112.62%-47.59万 | -207.50%-296.5万 |
| 归属于母公司所有者的净利润 | -41.14%8,504.19万 | -51.94%5,064.29万 | -59.49%1,881.68万 | 0.66%1.45亿 | 43.41%1.44亿 | 59.46%1.05亿 | 103.25%4,645.42万 | 32.21%1.44亿 | 50.23%1.01亿 | 75.21%6,608.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.15%0.1959 | -51.90%0.1167 | -59.53%0.0433 | 0.00%0.33 | 60.89%0.3707 | 60.45%0.2426 | 57.58%0.107 | 0.00%0.33 | 14.68%0.2304 | 33.81%0.1512 |
| 稀释每股收益 | -47.15%0.1959 | -51.90%0.1167 | -59.53%0.0433 | 0.00%0.33 | 60.89%0.3707 | 60.45%0.2426 | 57.58%0.107 | 3.13%0.33 | 14.68%0.2304 | 33.81%0.1512 |
| 其他综合收益 | -176.77%-493.15万 | 81.43%-36.17万 | 240.53%210.51万 | 286.49%540.26万 | -159.06%-178.18万 | -120.98%-194.8万 | 73.04%-149.8万 | -93.70%139.78万 | 162.45%301.68万 | 476.72%928.57万 |
| 归属于母公司所有者的其他综合收益总额 | -208.25%-515.95万 | 65.06%-67.89万 | 215.86%160.67万 | 288.27%491.65万 | -177.31%-167.38万 | -125.26%-194.31万 | 69.04%-138.68万 | -92.56%126.63万 | 138.14%216.52万 | 302.04%769.33万 |
| 归属于少数股东的其他综合收益总额 | 311.17%22.8万 | 6,564.04%31.72万 | 548.13%49.84万 | 269.40%48.61万 | -112.68%-10.8万 | -100.31%-4,907.67 | 89.68%-11.12万 | -97.46%13.16万 | 0.67%85.17万 | 18.58%159.24万 |
| 综合收益总额 | -47.71%7,557.15万 | -54.98%4,811.48万 | -58.83%1,907.13万 | 3.92%1.53亿 | 39.92%1.45亿 | 47.60%1.07亿 | 164.34%4,632.74万 | 10.29%1.47亿 | 56.50%1.03亿 | 90.49%7,240.08万 |
| 归属于母公司所有者的综合收益总额 | -44.06%7,988.24万 | -51.69%4,996.4万 | -54.68%2,042.35万 | 3.17%1.5亿 | 38.76%1.43亿 | 40.20%1.03亿 | 145.24%4,506.74万 | 15.34%1.45亿 | 67.65%1.03亿 | 117.58%7,377.35万 |
| 归属于少数股东的综合收益总额 | -351.12%-431.08万 | -153.78%-184.92万 | -207.32%-135.22万 | 63.07%301.65万 | 356.77%171.67万 | 350.51%343.85万 | 248.03%125.99万 | -75.11%184.98万 | -91.86%37.58万 | -133.47%-137.26万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。