零点有数
(301169)
| 流通市值：33.21亿 | | | 总市值：33.23亿 |
| 流通股本：7200.90万 | | | 总股本：7204.05万 |
| 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 | 92,469,881.95 | 22,376,504.98 | 362,232,104.1 | 137,697,994.38 |
| 营业收入 | 92,469,881.95 | 22,376,504.98 | 362,232,104.1 | 137,697,994.38 |
| 二、营业总成本 | 122,090,583.35 | 43,348,466.73 | 375,571,481.06 | 188,038,891.2 |
| 营业成本 | 63,674,768.32 | 15,994,642.92 | 242,484,689.83 | 97,681,368.95 |
| 税金及附加 | 363,688.85 | 96,451.43 | 1,713,985.92 | 628,873.96 |
| 销售费用 | 19,757,704.09 | 8,891,636.4 | 46,630,699.85 | 30,127,273.37 |
| 管理费用 | 18,625,879.91 | 8,570,994.21 | 40,160,269.29 | 30,386,758.87 |
| 研发费用 | 20,832,477.9 | 10,009,713.45 | 45,890,007.53 | 31,456,317.58 |
| 财务费用 | -1,163,935.72 | -214,971.68 | -1,308,171.36 | -2,241,701.53 |
| 其中:利息费用 | 325,858.15 | 45,972.5 | 833,205.94 | 647,646.82 |
| 其中:利息收入 | 1,516,776.82 | 271,995.49 | 2,214,330.77 | 2,948,558.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -419,846.83 | -876,441.88 | 3,487,993.85 | -900,282.71 |
| 资产处置收益 | 22,579.02 | 22,579.02 | -82,628.62 | 63,642.24 |
| 资产减值损失(新) | -3,948,055.43 | 183,107.19 | -11,568,969.3 | -7,445,181.17 |
| 信用减值损失(新) | 3,293,796.32 | 2,521,801.05 | -13,572,924.94 | -3,362,268.94 |
| 其他收益 | 999,509.46 | 439,641.93 | 3,001,681.77 | 2,477,059.75 |
| 四、营业利润 | -29,672,718.86 | -18,681,274.44 | -32,074,224.2 | -59,507,927.65 |
| 加:营业外收入 | 53,779.72 | 25,377.23 | 189,524.16 | 37,108.58 |
| 减:营业外支出 | 34,556.88 | 1,123.69 | 323,184.97 | 226,555.24 |
| 五、利润总额 | -29,653,496.02 | -18,657,020.9 | -32,207,885.01 | -59,697,374.31 |
| 减:所得税费用 | -181,091.89 | 294,589.96 | 2,795,907.16 | -1,510,166.43 |
| 六、净利润 | -29,472,404.13 | -18,951,610.86 | -35,003,792.17 | -58,187,207.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,472,404.13 | -18,951,610.86 | -35,003,792.17 | -58,187,207.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,389,263.97 | -16,528,324.13 | -39,106,166.7 | -54,031,250.83 |
| 少数股东损益 | -2,083,140.16 | -2,423,286.73 | 4,102,374.53 | -4,155,957.05 |
| 扣除非经常损益后的净利润 | -28,945,035.23 | -17,179,338.56 | -43,172,471.31 | -55,880,838.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.23 | -0.54 | -0.75 |
| (二)稀释每股收益 | -0.38 | -0.23 | -0.54 | -0.75 |
| 八、其他综合收益 | - | - | -504,573.67 | - |
| 归属于母公司股东的其他综合收益 | - | - | -504,573.67 | - |
| 九、综合收益总额 | -29,472,404.13 | -18,951,610.86 | -35,508,365.84 | -58,187,207.88 |
| 归属于母公司股东的综合收益总额 | -27,389,263.97 | -16,528,324.13 | -39,610,740.37 | -54,031,250.83 |
| 归属于少数股东的综合收益总额 | -2,083,140.16 | -2,423,286.73 | 4,102,374.53 | -4,155,957.05 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |