六九一二
(301592)
| 流通市值：26.27亿 | | | 总市值：78.72亿 |
| 流通股本：2335.84万 | | | 总股本：7000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,163,433.15 | 96,744,310.89 | 38,783,928.87 | 452,138,960.29 |
| 营业收入 | 202,163,433.15 | 96,744,310.89 | 38,783,928.87 | 452,138,960.29 |
| 二、营业总成本 | 237,806,161.41 | 124,335,059.26 | 57,436,925.8 | 370,038,990.47 |
| 营业成本 | 141,554,273.45 | 58,258,610.67 | 23,744,313.41 | 236,671,282.31 |
| 税金及附加 | 791,270.13 | 554,390.56 | 186,361.3 | 4,652,576.21 |
| 销售费用 | 19,105,895.84 | 11,907,271.24 | 6,633,932.45 | 27,473,033.25 |
| 管理费用 | 47,359,052.1 | 32,778,343.55 | 15,407,093.99 | 60,739,690.65 |
| 研发费用 | 21,715,490.83 | 16,160,188.35 | 9,526,189.06 | 30,714,045.11 |
| 财务费用 | 7,280,179.06 | 4,676,254.89 | 1,939,035.59 | 9,788,362.94 |
| 其中:利息费用 | 7,846,847.36 | 5,202,141.97 | 2,249,659.91 | 14,553,643.59 |
| 其中:利息收入 | 666,899.24 | 591,497.04 | 351,903.16 | 5,011,947.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,160,814.85 | 965,739.05 | 41,030.14 | 1,676,756.48 |
| 资产处置收益 | -2,175.22 | -2,175.22 | -2,175.22 | 54,833.01 |
| 资产减值损失(新) | -941,960.38 | -708,019.6 | -174,750.58 | -5,820,081.81 |
| 信用减值损失(新) | -6,618,521.41 | 2,743,987.47 | 1,833,911.98 | -33,229,364.03 |
| 其他收益 | 641,591.69 | 587,841.69 | 384,676.7 | 1,770,685.59 |
| 四、营业利润 | -40,402,978.73 | -24,003,374.98 | -16,570,303.91 | 46,552,799.06 |
| 加:营业外收入 | 10,027.72 | 4,895.44 | 4,738.01 | 39,558.5 |
| 减:营业外支出 | 862,566.97 | 860,226.9 | 560,311.76 | 167,882.27 |
| 五、利润总额 | -41,255,517.98 | -24,858,706.44 | -17,125,877.66 | 46,424,475.29 |
| 减:所得税费用 | 1,727,716.59 | 2,282,496.24 | 253,806.59 | 9,852,456.9 |
| 六、净利润 | -42,983,234.57 | -27,141,202.68 | -17,379,684.25 | 36,572,018.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,983,234.57 | -27,141,202.68 | -17,379,684.25 | 36,572,018.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,230,007.51 | -18,817,525.82 | -13,492,477.77 | 53,244,418 |
| 少数股东损益 | -11,753,227.06 | -8,323,676.86 | -3,887,206.48 | -16,672,399.61 |
| 扣除非经常损益后的净利润 | -32,952,101.2 | -19,341,686.48 | -12,993,570.2 | 50,996,305.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.27 | -0.19 | 0.76 |
| (二)稀释每股收益 | -0.45 | -0.27 | -0.19 | 0.76 |
| 九、综合收益总额 | -42,983,234.57 | -27,141,202.68 | -17,379,684.25 | 36,572,018.39 |
| 归属于母公司股东的综合收益总额 | -31,230,007.51 | -18,817,525.82 | -13,492,477.77 | 53,244,418 |
| 归属于少数股东的综合收益总额 | -11,753,227.06 | -8,323,676.86 | -3,887,206.48 | -16,672,399.61 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |