数字认证
(300579)
| 流通市值：61.05亿 | | | 总市值：62.72亿 |
| 流通股本：2.63亿 | | | 总股本：2.70亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,111,155.15 | 195,022,402.38 | 838,757,997.9 | 508,971,637.18 |
| 营业收入 | 340,111,155.15 | 195,022,402.38 | 838,757,997.9 | 508,971,637.18 |
| 二、营业总成本 | 403,367,239 | 205,279,090.29 | 1,009,195,934.96 | 670,055,347.27 |
| 营业成本 | 168,770,096.39 | 92,053,564.03 | 484,952,770.68 | 284,503,668.03 |
| 税金及附加 | 3,236,867.65 | 2,026,003.26 | 6,006,935.79 | 3,888,534.63 |
| 销售费用 | 87,725,890.23 | 39,365,011.66 | 204,409,475.26 | 149,561,733.31 |
| 管理费用 | 54,247,027.72 | 26,215,918.58 | 106,071,393.17 | 77,414,328.4 |
| 研发费用 | 90,014,118.44 | 45,973,253.27 | 207,899,096.69 | 154,528,890.77 |
| 财务费用 | -626,761.43 | -354,660.51 | -143,736.63 | 158,192.13 |
| 其中:利息费用 | 433,325.62 | 86,410.96 | 1,026,880.08 | 879,760.55 |
| 其中:利息收入 | 1,108,062.93 | 575,508.32 | 1,895,839.92 | 872,838.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,747,189.21 | 2,960,035.06 | 18,868,046.15 | 14,101,965.82 |
| 资产处置收益 | - | - | 74,716.74 | 74,331.74 |
| 资产减值损失(新) | -1,960,650.06 | -2,163,694.9 | 878,613.66 | 322,323.63 |
| 信用减值损失(新) | 409,039.08 | -4,625,589.4 | 18,284,009.95 | 8,106,690.03 |
| 其他收益 | 2,431,277.27 | 1,986,785.32 | 15,623,417.93 | 9,070,126.8 |
| 四、营业利润 | -55,629,228.35 | -12,099,151.83 | -116,709,132.63 | -129,408,272.07 |
| 减:营业外支出 | 210,513.37 | 200,513.37 | - | - |
| 五、利润总额 | -55,839,741.72 | -12,299,665.2 | -116,709,132.63 | -129,408,272.07 |
| 减:所得税费用 | -6,003,122.26 | -560,963.69 | -15,945,069.52 | -12,972,813.47 |
| 六、净利润 | -49,836,619.46 | -11,738,701.51 | -100,764,063.11 | -116,435,458.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,836,619.46 | -11,738,701.51 | -100,764,063.11 | -116,435,458.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,668,691.89 | -10,514,111.61 | -94,315,109.89 | -114,422,048.69 |
| 少数股东损益 | -1,167,927.57 | -1,224,589.9 | -6,448,953.22 | -2,013,409.91 |
| 扣除非经常损益后的净利润 | -49,522,109.92 | -10,998,211.48 | -104,697,479.1 | -121,718,469.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.04 | -0.35 | -0.42 |
| (二)稀释每股收益 | -0.18 | -0.04 | -0.35 | -0.42 |
| 九、综合收益总额 | -49,836,619.46 | -11,738,701.51 | -100,764,063.11 | -116,435,458.6 |
| 归属于母公司股东的综合收益总额 | -48,668,691.89 | -10,514,111.61 | -94,315,109.89 | -114,422,048.69 |
| 归属于少数股东的综合收益总额 | -1,167,927.57 | -1,224,589.9 | -6,448,953.22 | -2,013,409.91 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-31 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |