六九一二
(301592)
| 流通市值：28.98亿 | | | 总市值：86.83亿 |
| 流通股本：2335.84万 | | | 总股本：7000.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,783,928.87 | 452,138,960.29 | 162,503,768.56 | 78,883,997.03 |
| 营业收入 | 38,783,928.87 | 452,138,960.29 | 162,503,768.56 | 78,883,997.03 |
| 二、营业总成本 | 57,436,925.8 | 370,038,990.47 | 186,683,687.36 | 108,047,488.76 |
| 营业成本 | 23,744,313.41 | 236,671,282.31 | 92,523,027.81 | 45,057,324.34 |
| 税金及附加 | 186,361.3 | 4,652,576.21 | 1,406,106.13 | 795,525.01 |
| 销售费用 | 6,633,932.45 | 27,473,033.25 | 19,649,244.02 | 12,043,312.25 |
| 管理费用 | 15,407,093.99 | 60,739,690.65 | 41,998,369.6 | 27,365,339.87 |
| 研发费用 | 9,526,189.06 | 30,714,045.11 | 24,923,392.1 | 18,736,077.46 |
| 财务费用 | 1,939,035.59 | 9,788,362.94 | 6,183,547.7 | 4,049,909.83 |
| 其中:利息费用 | 2,249,659.91 | 14,553,643.59 | 7,928,652.52 | 5,369,937.08 |
| 其中:利息收入 | 351,903.16 | 5,011,947.98 | 1,841,310.21 | 1,383,616.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 41,030.14 | 1,676,756.48 | 34,126.03 | - |
| 资产处置收益 | -2,175.22 | 54,833.01 | -2,893.68 | -3,227.88 |
| 资产减值损失(新) | -174,750.58 | -5,820,081.81 | -1,330,249.25 | -938,555.48 |
| 信用减值损失(新) | 1,833,911.98 | -33,229,364.03 | -5,853,434.6 | -2,239,602.66 |
| 其他收益 | 384,676.7 | 1,770,685.59 | 944,070.71 | 569,902.23 |
| 四、营业利润 | -16,570,303.91 | 46,552,799.06 | -30,388,299.59 | -31,774,975.52 |
| 加:营业外收入 | 4,738.01 | 39,558.5 | 9,314.5 | 5,074.59 |
| 减:营业外支出 | 560,311.76 | 167,882.27 | 117,728.02 | 29,860.24 |
| 五、利润总额 | -17,125,877.66 | 46,424,475.29 | -30,496,713.11 | -31,799,761.17 |
| 减:所得税费用 | 253,806.59 | 9,852,456.9 | 668,152.7 | -93,841.05 |
| 六、净利润 | -17,379,684.25 | 36,572,018.39 | -31,164,865.81 | -31,705,920.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,379,684.25 | 36,572,018.39 | -31,164,865.81 | -31,705,920.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,492,477.77 | 53,244,418 | -22,501,738.78 | -25,326,598.18 |
| 少数股东损益 | -3,887,206.48 | -16,672,399.61 | -8,663,127.03 | -6,379,321.94 |
| 扣除非经常损益后的净利润 | -12,993,570.2 | 50,996,305.81 | -23,690,599.55 | -25,819,460.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | 0.76 | -0.32 | -0.36 |
| (二)稀释每股收益 | -0.19 | 0.76 | -0.32 | -0.36 |
| 九、综合收益总额 | -17,379,684.25 | 36,572,018.39 | -31,164,865.81 | -31,705,920.12 |
| 归属于母公司股东的综合收益总额 | -13,492,477.77 | 53,244,418 | -22,501,738.78 | -25,326,598.18 |
| 归属于少数股东的综合收益总额 | -3,887,206.48 | -16,672,399.61 | -8,663,127.03 | -6,379,321.94 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |