六九一二
(301592)
| 流通市值：24.34亿 | | | 总市值：97.37亿 |
| 流通股本：1750.00万 | | | 总股本：7000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,853,806.98 | 536,239,472.92 | 191,972,106.49 | 112,485,103.64 |
| 营业收入 | 22,853,806.98 | 536,239,472.92 | 191,972,106.49 | 112,485,103.64 |
| 二、营业总成本 | 42,170,214.78 | 381,910,896.61 | 178,253,738.61 | 109,824,653.98 |
| 营业成本 | 13,398,698.42 | 272,957,494.39 | 101,469,159.55 | 60,509,557.41 |
| 税金及附加 | 201,884.42 | 4,709,126.23 | 2,115,670.79 | 751,898.7 |
| 销售费用 | 6,543,669.58 | 18,843,489.63 | 14,502,038.75 | 8,556,787.08 |
| 管理费用 | 10,933,312.78 | 40,815,793.48 | 28,041,375.17 | 17,294,276.22 |
| 研发费用 | 9,136,494.23 | 34,679,340.69 | 24,775,977.24 | 17,719,151.73 |
| 财务费用 | 1,956,155.35 | 9,905,652.19 | 7,349,517.11 | 4,992,982.84 |
| 其中:利息费用 | 2,408,196.67 | 10,233,818 | - | 4,879,773.83 |
| 其中:利息收入 | 656,972.99 | 1,097,857.44 | - | 181,984.46 |
| 资产处置收益 | -3,227.88 | 1,081.44 | 2,547.7 | 2,547.7 |
| 资产减值损失(新) | 40,549.35 | -12,315,757.05 | -931,279.81 | -922,184.04 |
| 信用减值损失(新) | -944,654.45 | -28,382,531.43 | 1,086,754.27 | 534,878.29 |
| 其他收益 | 558,539.05 | 3,382,321.86 | 2,632,631.54 | 2,229,704.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,665,201.73 | 117,013,691.13 | 16,509,021.58 | 4,505,396.46 |
| 加:营业外收入 | 3,777.24 | 2,040.52 | 154.61 | 154.61 |
| 减:营业外支出 | 29,696.03 | 2,215,122.49 | 1,626,106.8 | 1,328,606.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,691,120.52 | 114,800,609.16 | 14,883,069.39 | 3,176,944.76 |
| 减:所得税费用 | -463,787.55 | 23,159,410.96 | 4,908,944.59 | 736,435.18 |
| 六、净利润 | -19,227,332.97 | 91,641,198.2 | 9,974,124.8 | 2,440,509.58 |
| 持续经营净利润 | -19,227,332.97 | 91,641,198.2 | 9,974,124.8 | 2,440,509.58 |
| 归属于母公司股东的净利润 | -17,203,864.35 | 97,438,459.63 | 11,745,590.5 | 3,848,834.62 |
| 少数股东损益 | -2,023,468.62 | -5,797,261.43 | -1,771,465.7 | -1,408,325.04 |
| (一)基本每股收益 | -0.25 | 1.76 | 0.22 | 0.07 |
| (二)稀释每股收益 | -0.25 | 1.76 | 0.22 | 0.07 |
| 九、综合收益总额 | -19,227,332.97 | 91,641,198.2 | 9,974,124.8 | 2,440,509.58 |
| 归属于母公司股东的综合收益总额 | -17,203,864.35 | 97,438,459.63 | 11,745,590.5 | 3,848,834.62 |
| 归属于少数股东的综合收益总额 | -2,023,468.62 | -5,797,261.43 | -1,771,465.7 | -1,408,325.04 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-10-09 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |