每日互动
(300766)
| 流通市值：118.76亿 | | | 总市值：130.86亿 |
| 流通股本：3.58亿 | | | 总股本：3.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,402,758.41 | 218,483,060.67 | 99,186,067.53 | 470,363,638.37 |
| 营业收入 | 334,402,758.41 | 218,483,060.67 | 99,186,067.53 | 470,363,638.37 |
| 二、营业总成本 | 389,777,224.55 | 250,934,082.38 | 123,187,161.7 | 458,624,981.68 |
| 营业成本 | 136,840,604.76 | 86,424,618.12 | 38,451,528.1 | 125,264,674.85 |
| 税金及附加 | 1,748,988.06 | 599,320.88 | 177,779.51 | 5,296,385.23 |
| 销售费用 | 78,302,448.9 | 49,281,147.69 | 25,726,561.02 | 97,854,066.6 |
| 管理费用 | 95,885,446.5 | 62,257,773.52 | 29,225,655.28 | 129,184,905.31 |
| 研发费用 | 81,456,637.65 | 55,622,267.78 | 31,498,446.2 | 112,925,049.97 |
| 财务费用 | -4,456,901.32 | -3,251,045.61 | -1,892,808.41 | -11,900,100.28 |
| 其中:利息费用 | 133,097.14 | 34,638.57 | 11,411.66 | 331,002.57 |
| 其中:利息收入 | -4,668,420.02 | 3,318,296.37 | 1,917,301.51 | 12,180,558.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | -6,242,432.03 |
| 加:投资收益 | -2,963,747.83 | -2,524,453.2 | 1,629,598.53 | 12,692,602.17 |
| 资产处置收益 | - | - | - | 4,231.03 |
| 资产减值损失(新) | 75,355.42 | -24,324.58 | - | -349,959.78 |
| 信用减值损失(新) | -6,908,612.27 | -5,020,191.55 | -3,100,319.14 | -12,206,448.02 |
| 其他收益 | 2,306,497.24 | 1,215,132.46 | 463,448.14 | 9,924,049.92 |
| 四、营业利润 | -62,864,973.58 | -38,804,858.58 | -25,008,366.64 | 15,560,699.98 |
| 加:营业外收入 | 50 | - | - | 0 |
| 减:营业外支出 | 4,535,588.87 | 4,273,228.83 | - | 93,453,604.81 |
| 五、利润总额 | -67,400,512.45 | -43,078,087.41 | -25,008,366.64 | -77,892,904.83 |
| 减:所得税费用 | -9,844,745.69 | -9,443,369.93 | -6,797,235.02 | -9,506,338.47 |
| 六、净利润 | -57,555,766.76 | -33,634,717.48 | -18,211,131.62 | -68,386,566.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,555,766.76 | -33,634,717.48 | -18,211,131.62 | -68,386,566.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,191,895.32 | -31,893,856.79 | -16,533,208.39 | -64,755,232.21 |
| 少数股东损益 | -3,363,871.44 | -1,740,860.69 | -1,677,923.23 | -3,631,334.15 |
| 扣除非经常损益后的净利润 | -48,952,571.61 | -25,901,491.01 | -17,910,913.54 | 19,525,048.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.08 | -0.04 | -0.17 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.04 | -0.17 |
| 八、其他综合收益 | -164,216.16 | 0 | - | 21,080,307.08 |
| 归属于母公司股东的其他综合收益 | -146,152.37 | 0 | - | 18,761,473.3 |
| 九、综合收益总额 | -57,719,982.92 | -33,634,717.48 | -18,211,131.62 | -47,306,259.28 |
| 归属于母公司股东的综合收益总额 | -54,338,047.69 | -31,893,856.79 | -16,533,208.39 | -45,993,758.91 |
| 归属于少数股东的综合收益总额 | -3,381,935.23 | -1,740,860.69 | -1,677,923.23 | -1,312,500.37 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |