零点有数
(301169)
| 流通市值：30.84亿 | | | 总市值：30.85亿 |
| 流通股本：7201.80万 | | | 总股本：7204.05万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,967,252.47 | 25,485,219.48 | 343,457,243 | 144,673,637.59 |
| 营业收入 | 88,967,252.47 | 25,485,219.48 | 343,457,243 | 144,673,637.59 |
| 二、营业总成本 | 122,923,925.41 | 48,048,567.31 | 393,315,094.86 | 215,981,269.66 |
| 营业成本 | 61,847,519.35 | 18,071,658.75 | 259,479,307.4 | 112,361,003.2 |
| 税金及附加 | 397,981.48 | 191,828.84 | 1,465,343.07 | 540,605.48 |
| 销售费用 | 20,315,008.24 | 10,728,485.92 | 33,207,855.51 | 24,268,460.5 |
| 管理费用 | 21,279,610.52 | 9,633,684.56 | 37,908,178.63 | 28,120,130.92 |
| 研发费用 | 20,230,748.49 | 9,903,120.3 | 66,991,050.55 | 55,370,140.4 |
| 财务费用 | -1,146,942.67 | -480,211.06 | -5,736,640.3 | -4,679,070.84 |
| 其中:利息费用 | 452,728.56 | 231,855.51 | 538,165.52 | - |
| 其中:利息收入 | 1,645,575.93 | 729,369.44 | 6,329,383.24 | 5,106,415.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -845,554.45 | -1,299,456.07 | 546,687.14 | -887,650.38 |
| 资产处置收益 | -151 | - | 123,232.48 | 49,739.49 |
| 资产减值损失(新) | -5,966,097.27 | -3,064,721.09 | -17,447,247.75 | -6,668,326.93 |
| 信用减值损失(新) | -2,693,330.62 | -298,964.19 | -7,657,723.74 | -3,090,463.17 |
| 其他收益 | 2,124,022.71 | 1,401,386.67 | 3,726,892.74 | 3,371,583.28 |
| 四、营业利润 | -41,337,783.57 | -25,825,102.51 | -70,566,010.99 | -78,532,749.78 |
| 加:营业外收入 | 7,645.92 | 25.23 | 6,649.7 | 533.04 |
| 减:营业外支出 | 186,123.91 | 48,815.97 | 98,076.83 | 87,147.05 |
| 五、利润总额 | -41,516,261.56 | -25,873,893.25 | -70,657,438.12 | -78,619,363.79 |
| 减:所得税费用 | -888,449.49 | -851,398.88 | 1,123,840.18 | -7,361,312.07 |
| 六、净利润 | -40,627,812.07 | -25,022,494.37 | -71,781,278.3 | -71,258,051.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,627,812.07 | -25,022,494.37 | -71,781,278.3 | -71,258,051.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,038,516.66 | -21,975,415.02 | -71,955,679.9 | -67,153,986.75 |
| 少数股东损益 | -2,589,295.41 | -3,047,079.35 | 174,401.6 | -4,104,064.97 |
| 扣除非经常损益后的净利润 | -39,204,518.63 | -22,426,321.06 | -75,603,605.34 | -69,947,406.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.31 | -1 | -0.93 |
| (二)稀释每股收益 | -0.53 | -0.31 | -1 | -0.93 |
| 八、其他综合收益 | - | - | -7,000,487.88 | - |
| 归属于母公司股东的其他综合收益 | - | - | -7,000,487.88 | - |
| 九、综合收益总额 | -40,627,812.07 | -25,022,494.37 | -78,781,766.18 | -71,258,051.72 |
| 归属于母公司股东的综合收益总额 | -38,038,516.66 | -21,975,415.02 | -78,956,167.78 | -67,153,986.75 |
| 归属于少数股东的综合收益总额 | -2,589,295.41 | -3,047,079.35 | 174,401.6 | -4,104,064.97 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |