数字认证
(300579)
| 流通市值：71.39亿 | | | 总市值：73.49亿 |
| 流通股本：2.62亿 | | | 总股本：2.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 179,542,446.84 | 1,122,479,441.51 | 676,990,291.1 | 412,572,586.04 |
| 营业收入 | 179,542,446.84 | 1,122,479,441.51 | 676,990,291.1 | 412,572,586.04 |
| 二、营业总成本 | 209,024,889.56 | 1,112,900,120.54 | 728,376,109.86 | 465,268,631.22 |
| 营业成本 | 98,598,405.38 | 591,433,080.62 | 342,918,313.95 | 210,047,096.79 |
| 税金及附加 | 1,274,082.1 | 8,615,564.32 | 4,486,670.54 | 2,944,680.35 |
| 销售费用 | 35,069,227.83 | 180,781,203.58 | 131,698,442.62 | 85,777,001.83 |
| 管理费用 | 24,559,346.22 | 121,158,920.64 | 95,160,710.07 | 64,989,658.65 |
| 研发费用 | 49,294,204.03 | 209,865,349.65 | 153,715,498.88 | 101,600,592.08 |
| 财务费用 | 229,624 | 1,046,001.73 | 396,473.8 | -90,398.48 |
| 其中:利息费用 | 250,055.47 | 1,784,938.47 | 1,142,824.61 | 775,577.02 |
| 其中:利息收入 | 238,214.66 | 2,429,951.18 | 2,056,928.41 | 1,417,173.44 |
| 加:投资收益 | 3,012,658.87 | 15,195,285.09 | 11,033,385.48 | 7,395,813.37 |
| 资产处置收益 | - | -21,370.45 | -21,370.45 | - |
| 资产减值损失(新) | -1,193,480.78 | -5,100,543.91 | 90,963.43 | -1,862,667.34 |
| 信用减值损失(新) | -3,309,928.03 | -19,831,682.1 | 935,547.59 | 6,908,346.99 |
| 其他收益 | 5,031,498.85 | 11,609,093.97 | 7,909,498.42 | 5,604,976.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,941,693.81 | 11,430,103.57 | -31,437,794.29 | -34,649,576.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,941,693.81 | 11,430,103.57 | -31,437,794.29 | -34,649,576.03 |
| 减:所得税费用 | -3,212,813.11 | 820,306.06 | -3,435,715.32 | -4,906,574.82 |
| 六、净利润 | -22,728,880.7 | 10,609,797.51 | -28,002,078.97 | -29,743,001.21 |
| 持续经营净利润 | -22,728,880.7 | 10,609,797.51 | -28,002,078.97 | -29,743,001.21 |
| 归属于母公司股东的净利润 | -21,718,727.49 | 12,593,940.14 | -27,136,941.35 | -29,250,652.71 |
| 少数股东损益 | -1,010,153.21 | -1,984,142.63 | -865,137.62 | -492,348.5 |
| (一)基本每股收益 | -0.08 | 0.05 | -0.1 | -0.11 |
| (二)稀释每股收益 | -0.08 | 0.05 | -0.1 | -0.11 |
| 九、综合收益总额 | -22,728,880.7 | 10,609,797.51 | -28,002,078.97 | -29,743,001.21 |
| 归属于母公司股东的综合收益总额 | -21,718,727.49 | 12,593,940.14 | -27,136,941.35 | -29,250,652.71 |
| 归属于少数股东的综合收益总额 | -1,010,153.21 | -1,984,142.63 | -865,137.62 | -492,348.5 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |